Jz050086 Expenditures

Jz050086 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5655000 11/323/2018 $74,195.04
Sheriff 5655000 11/323/2018 $301.36
Refuse Division 5655000 11/323/2018 $64,752.95
Equipment Services 5655000 11/323/2018 $1,304.02
Parks Division 5655000 11/323/2018 $10,835.34
Street Division 5655000 11/323/2018 $29,500.30
Facilities Management 5655000 11/323/2018 $994.46
Corrections/msi 5655000 11/323/2018 $541.33
Forestry Division 5655000 11/323/2018 $13,460.58
Auto Towing And Storage 5655000 11/323/2018 $8,135.83
Police Department 5655000 11/323/2018 $123,211.34
Building Commissioner 5655000 11/323/2018 $278.51
Traffic And Lighting Division 5655000 11/323/2018 $9,135.55
$336,646.61

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