Je120598 Expenditures

Je120598 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5145000 06/182/2016 $190.33
Auto Towing And Storage 5145000 06/182/2016 $6,143.61
Street Division 5145000 06/182/2016 $139,284.23
Refuse Division 5145000 06/182/2016 $159,799.56
Fire Department 5145000 06/182/2016 $121,046.38
Building Commissioner 5145000 06/182/2016 $66,342.93
Corrections/msi 5145000 06/182/2016 $151,861.93
City Justice Center 5145000 06/182/2016 $109,139.08
Facilities Management 5145000 06/182/2016 $1,249.83
Equipment Services 5145000 06/182/2016 $18,969.79
City Wide Accounts 5145000 06/182/2016 ($1,088,051.14)
Forestry Division 5145000 06/182/2016 $136,410.31
Parks Division 5145000 06/182/2016 $177,613.16
$0.00

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