Je120697 Expenditures

Je120697 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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