GOV
Je120197 Expenditures
Je120197 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5138000 | 06/164/2019 | ($7.09) |
| Information Technology Services Agency | 5138100 | 06/164/2019 | ($1.15) |
| Information Technology Services Agency | 5137000 | 06/164/2019 | ($6.08) |
| Information Technology Services Agency | 5136000 | 06/164/2019 | ($4.33) |
| Information Technology Services Agency | 5142000 | 06/164/2019 | ($0.20) |
| Information Technology Services Agency | 5144201 | 06/164/2019 | ($0.11) |
| Information Technology Services Agency | 5101000 | 06/164/2019 | ($57.53) |
| Facilities Management | 5145000 | 06/163/2020 | $4,846.64 |
| Auto Towing And Storage | 5145000 | 06/163/2020 | $2,008.62 |
| Building Commissioner | 5145000 | 06/163/2020 | $12.30 |
| Forestry Division | 5145000 | 06/163/2020 | $64,555.45 |
| Refuse Division | 5145000 | 06/163/2020 | $49,222.92 |
| City Justice Center | 5145000 | 06/163/2020 | $52,181.07 |
| City Wide Accounts | 5145000 | 06/163/2020 | ($467,608.35) |
| Equipment Services | 5145000 | 06/163/2020 | $47,393.59 |
| Street Division | 5145000 | 06/163/2020 | $40,923.34 |
| Corrections/msi | 5145000 | 06/163/2020 | $2,543.20 |
| Parks Division | 5145000 | 06/163/2020 | $90,722.40 |
| Traffic And Lighting Division | 5145000 | 06/163/2020 | $2,520.31 |
| Fire Department | 5145000 | 06/163/2020 | $110,678.51 |
| Information Technology Services Agency | 5147000 | 06/164/2019 | ($0.85) |
| ($77.34) |
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