Je120636 Expenditures

Je120636 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	06/181/2015	$45,637.80
Equipment Services	5145000	06/181/2015	$83,138.98
City Wide Accounts	5145000	06/181/2015	($752,588.61)
Forestry Division	5145000	06/181/2015	$34,577.63
Parks Division	5145000	06/181/2015	$48,724.53
Traffic And Lighting Division	5145000	06/181/2015	$102,113.85
Auto Towing And Storage	5145000	06/181/2015	$465.50
Street Division	5145000	06/181/2015	$54,608.28
Refuse Division	5145000	06/181/2015	$131,284.23
Fire Department	5145000	06/181/2015	$159,774.65
Building Commissioner	5145000	06/181/2015	$319.40
Corrections/msi	5145000	06/181/2015	$84,381.96
City Justice Center	5145000	06/181/2015	$7,561.80
			$0.00

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