Je070152 Expenditures

Je070152 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5239137	01/12/2010	($869.23)
Police Department	5239137	01/12/2010	$869.23
Police Department	5239000	01/12/2010	($823.73)
Police Department	5239000	01/12/2010	$823.73
Police Department	5239052	01/12/2010	$1,799.44
Police Department	5239052	01/12/2010	($1,799.44)
Equipment Services	5145000	01/12/2015	$37,678.40
Forestry Division	5145000	01/12/2015	$39,343.19
Street Division	5145000	01/12/2015	$37,144.42
Corrections/msi	5145000	01/12/2015	$8,098.72
City Justice Center	5145000	01/12/2015	$14,359.03
Facilities Management	5145000	01/12/2015	$5,782.50
Auto Towing And Storage	5145000	01/12/2015	$33,373.43
Building Commissioner	5145000	01/12/2015	$42,739.72
City Wide Accounts	5145000	01/12/2015	($419,978.50)
Parks Division	5145000	01/12/2015	$31,562.06
Refuse Division	5145000	01/12/2015	$62,014.97
Traffic And Lighting Division	5145000	01/12/2015	$18,808.43
Fire Department	5145000	01/12/2015	$89,073.63
			$0.00

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