Jz050086 Expenditures
Jz050086 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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