Je110313 Expenditures

Je110313 expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Director Of Human Services	5636000	05/142/2020	$49.70
Sheriff	5138000	05/151/2015	($1,085.70)
Sheriff	5138100	05/151/2015	($136.49)
Sheriff	5136000	05/151/2015	($547.50)
Sheriff	5142000	05/151/2015	($31.02)
Sheriff	5144201	05/151/2015	($9.31)
Sheriff	5101000	05/151/2015	($7,159.42)
Parks Division	5145000	05/144/2016	$13,851.94
Refuse Division	5145000	05/144/2016	$16,359.56
Fire Department	5145000	05/144/2016	$141,820.33
Traffic And Lighting Division	5145000	05/144/2016	$13,672.50
Building Commissioner	5145000	05/144/2016	$8,852.16
Forestry Division	5145000	05/144/2016	$37,735.07
Street Division	5145000	05/144/2016	$29,362.62
City Justice Center	5145000	05/144/2016	$1,726.01
Equipment Services	5145000	05/144/2016	$29,219.54
City Wide Accounts	5145000	05/144/2016	($370,264.97)
Auto Towing And Storage	5145000	05/144/2016	$1,259.27
Corrections/msi	5145000	05/144/2016	$77,405.97
Facilities Management	5145000	05/144/2016	($1,000.00)
Sheriff	5147000	05/151/2015	($85.31)
			($9,005.05)

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