Je120051 Expenditures

Je120051 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 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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