Jz050041 Expenditures
Jz050041 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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