Jz050041 Expenditures

Jz050041 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5655000 11/313/2018 $14,151.96
Public Safety Director 5655000 11/313/2018 $26.40
Corrections/msi 5655000 11/313/2018 $284.07
Equipment Services 5655000 11/313/2018 $1,288.35
Building Commissioner 5655000 11/313/2018 $209.88
Facilities Management 5655000 11/313/2018 $1,439.62
Traffic And Lighting Division 5655000 11/313/2018 $14,850.43
Forestry Division 5655000 11/313/2018 $24,770.64
Refuse Division 5655000 11/313/2018 $67,181.46
Fire Department 5655000 11/313/2018 $79,090.35
Auto Towing And Storage 5655000 11/313/2018 $8,000.74
Sheriff 5655000 11/313/2018 $150.07
Street Division 5655000 11/313/2018 $51,333.18
Police Department 5655000 11/313/2018 $125,579.00
$388,356.15

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