Je120598 Expenditures
Je120598 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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