Je030143 Expenditures

Je030143 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5138000	09/273/2013	$1,184.34
Comptroller's Office	5138100	09/273/2013	$138.70
Comptroller's Office	5137000	09/273/2013	$1,159.05
Comptroller's Office	5136000	09/273/2013	$552.20
Comptroller's Office	5142000	09/273/2013	$33.15
Comptroller's Office	5101000	09/273/2013	$7,490.00
Street Division	5145000	09/256/2018	$64,752.08
Corrections/msi	5145000	09/256/2018	$34,908.15
Parks Division	5145000	09/256/2018	$105,231.24
Equipment Services	5145000	09/256/2018	$17,173.57
Traffic And Lighting Division	5145000	09/256/2018	$6,293.18
Fire Department	5145000	09/256/2018	$143,577.84
Facilities Management	5145000	09/256/2018	$1,877.05
Refuse Division	5145000	09/256/2018	$150,216.19
City Justice Center	5145000	09/256/2018	$69,999.86
Forestry Division	5145000	09/256/2018	$158,848.21
Auto Towing And Storage	5145000	09/256/2018	$22.30
Building Commissioner	5145000	09/256/2018	$11,162.23
City Wide Accounts	5145000	09/256/2018	($764,061.90)
Comptroller's Office	5147000	09/273/2013	$89.90
			$10,647.34

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