Je060149 Expenditures
Je060149 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
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