Je120067 Expenditures
Je120067 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5145000 | 06/155/2015 | $402.38 |
Building Commissioner | 5145000 | 06/155/2015 | $380.00 |
Parks Division | 5145000 | 06/155/2015 | $4,456.66 |
Street Division | 5145000 | 06/155/2015 | $9,785.55 |
Corrections/msi | 5145000 | 06/155/2015 | $15,826.34 |
Equipment Services | 5145000 | 06/155/2015 | $26,866.88 |
Refuse Division | 5145000 | 06/155/2015 | $103,255.74 |
City Justice Center | 5145000 | 06/155/2015 | $5,222.55 |
City Wide Accounts | 5145000 | 06/155/2015 | ($258,610.47) |
Fire Department | 5145000 | 06/155/2015 | $89,324.48 |
Forestry Division | 5145000 | 06/155/2015 | $3,089.89 |
$0.00 |
Feedback is anonymous.