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
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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