Je110143 Expenditures

Je110143 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5635144 05/131/2011 $645.75
Fire Department 5635000 05/131/2011 ($645.75)
City Wide Accounts 5145000 05/130/2017 ($315,809.32)
Street Division 5145000 05/130/2017 $31,149.62
Corrections/msi 5145000 05/130/2017 $33,653.15
Forestry Division 5145000 05/130/2017 $17,886.46
Refuse Division 5145000 05/130/2017 $36,770.74
City Justice Center 5145000 05/130/2017 $4,879.94
Equipment Services 5145000 05/130/2017 $8,606.26
Traffic And Lighting Division 5145000 05/130/2017 $4,101.21
Building Commissioner 5145000 05/130/2017 $3,397.60
Facilities Management 5145000 05/130/2017 $741.00
Parks Division 5145000 05/130/2017 $17,593.61
Fire Department 5145000 05/130/2017 $157,029.73
$0.00

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