Je060149 Expenditures

Je060149 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5145000 12/346/2020 $17,086.62
Fire Department 5145000 12/346/2020 $126,357.86
Forestry Division 5145000 12/346/2020 $63,569.92
Equipment Services 5145000 12/346/2020 $9,090.22
Auto Towing And Storage 5145000 12/346/2020 $4,711.99
Building Commissioner 5145000 12/346/2020 $10,579.41
Parks Division 5145000 12/346/2020 $21,217.72
Refuse Division 5145000 12/346/2020 $48,494.44
City Justice Center 5145000 12/346/2020 $11,184.93
City Wide Accounts 5145000 12/346/2020 ($370,266.31)
Street Division 5145000 12/346/2020 $23,132.73
Corrections/msi 5145000 12/346/2020 $17,725.24
Facilities Management 5145000 12/346/2020 $17,115.23
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.