Je120203 Expenditures

Je120203 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	06/164/2017	($814,397.92)
Auto Towing And Storage	5145000	06/164/2017	$811.64
Building Commissioner	5145000	06/164/2017	$40,481.88
Traffic And Lighting Division	5145000	06/164/2017	$13,995.03
Fire Department	5145000	06/164/2017	$235,095.20
Forestry Division	5145000	06/164/2017	$67,043.79
Street Division	5145000	06/164/2017	$72,682.06
Corrections/msi	5145000	06/164/2017	$133,646.45
Facilities Management	5145000	06/164/2017	$826.74
Parks Division	5145000	06/164/2017	$48,087.94
Refuse Division	5145000	06/164/2017	$149,667.22
Equipment Services	5145000	06/164/2017	$36,069.31
City Justice Center	5145000	06/164/2017	$15,990.66
			$0.00

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