Je120697 Expenditures
Je120697 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5145000 | 06/181/2017 | $7,636.34 |
Refuse Division | 5145000 | 06/181/2017 | $14,899.75 |
City Justice Center | 5145000 | 06/181/2017 | $9,416.30 |
Auto Towing And Storage | 5145000 | 06/181/2017 | $320.86 |
Building Commissioner | 5145000 | 06/181/2017 | $35,391.98 |
Equipment Services | 5145000 | 06/181/2017 | $39,730.53 |
City Wide Accounts | 5145000 | 06/181/2017 | ($215,540.81) |
Street Division | 5145000 | 06/181/2017 | $5,808.68 |
Corrections/msi | 5145000 | 06/181/2017 | $16,076.45 |
Parks Division | 5145000 | 06/181/2017 | $54,766.36 |
Fire Department | 5145000 | 06/181/2017 | $31,062.43 |
Facilities Management | 5145000 | 06/181/2017 | $431.13 |
$0.00 |
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