GOV
Major Projects Services Expenditures
Major Projects Services expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | Integrated | 06/171/2020 | $318.10 |
| Traffic And Lighting Division | Gerstner E | 05/141/2020 | $56,760.22 |
| Circuit Court (General) | Integrated | 06/170/2020 | $44,297.96 |
| President's Office | Fry-wagner | 06/160/2020 | $8,449.50 |
| President's Office | Fry-wagner | 06/160/2020 | $8,370.00 |
| President's Office | Cardinal E | 06/160/2020 | $1,473.00 |
| Traffic And Lighting Division | Gerstner E | 02/59/2020 | $24,642.24 |
| President's Office | Rjp Electr | 06/182/2020 | $6,912.93 |
| Traffic And Lighting Division | Gerstner E | 03/79/2020 | $42,481.34 |
| President's Office | Kirberg Co | 09/248/2019 | $269.00 |
| Circuit Court (General) | Rjp Electr | 05/149/2020 | $3,852.83 |
| President's Office | Cardinal E | 10/283/2019 | $1,061.00 |
| President's Office | Bade Roofi | 04/115/2020 | $611.00 |
| President's Office | Torrisi Pl | 05/148/2020 | $5,342.00 |
| Traffic And Lighting Division | Gerstner E | 04/115/2020 | $52,272.80 |
| Soulard Market | Sbc Contra | 03/83/2020 | $637.45 |
| President's Office | Kirberg Co | 06/171/2020 | $4,541.00 |
| President's Office | Cardinal E | 02/59/2020 | $2,958.00 |
| Traffic And Lighting Division | Gerstner E | 06/153/2020 | $23,825.40 |
| President's Office | Countrysid | 05/148/2020 | $1,390.00 |
| $290,465.77 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!
