Je120051 Expenditures
Je120051 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5145000 | 06/157/2019 | $142,117.68 |
Forestry Division | 5145000 | 06/157/2019 | $61,029.78 |
Street Division | 5145000 | 06/157/2019 | $75,595.18 |
Corrections/msi | 5145000 | 06/157/2019 | $21,559.64 |
Facilities Management | 5145000 | 06/157/2019 | $5,181.10 |
Traffic And Lighting Division | 5145000 | 06/157/2019 | $14,715.93 |
Auto Towing And Storage | 5145000 | 06/157/2019 | $1,199.84 |
Building Commissioner | 5145000 | 06/157/2019 | $928.00 |
Parks Division | 5145000 | 06/157/2019 | $5,008.31 |
Refuse Division | 5145000 | 06/157/2019 | $85,910.51 |
City Justice Center | 5145000 | 06/157/2019 | $104,120.30 |
City Wide Accounts | 5145000 | 06/157/2019 | ($520,399.66) |
Equipment Services | 5145000 | 06/157/2019 | $3,033.39 |
$0.00 |
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