Major Projects Services Expenditures

Major Projects Services expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Major Projects Services expenditures in FY 2018 and fund 1010.
Department Vendor Transaction Date Dollar Amount
President's Office Integr Fac 07/201/2017 $2,180.38
President's Office Kirberg Co 05/150/2018 $2,237.25
Soulard Market Sbc Contra 06/157/2018 $544.35
President's Office Kozeny-wag 10/300/2017 $6,520.80
Soulard Market Sbc Contra 05/131/2018 $11,567.20
President's Office Frederic C 05/134/2018 $38.25
President's Office Kirberg Co 06/171/2018 $117.75
President's Office Tech Elect 06/176/2018 $1,250.34
President's Office James G St 10/299/2017 $2,546.00
President's Office Stephens F 02/32/2018 $675.00
President's Office Frederic C 07/205/2017 $1,130.50
President's Office Sbc Contra 03/66/2018 $64.02
President's Office James G St 11/324/2017 $134.00
President's Office Jos. Ward 04/100/2018 $2,598.00
President's Office Bade Roofi 04/117/2018 $998.00
President's Office Frederic C 02/46/2018 $112.50
President's Office Kozeny-wag 11/333/2017 $343.20
President's Office Frederic C 08/216/2017 $59.50
President's Office Frederic C 04/117/2018 $726.75
President's Office Stephens F 02/40/2018 $2,250.00
President's Office Frederic C 02/40/2018 $2,137.50
$38,231.29

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