GOV
Major Projects Services Expenditures
Major Projects Services expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | Gerstner E | 03/62/2021 | $2,497.16 |
| President's Office | Gershenson | 12/339/2020 | $2,574.23 |
| President's Office | Stl Glass | 04/120/2021 | $3,947.25 |
| Recreation Division | Bulte | 10/288/2020 | $8,385.00 |
| Traffic And Lighting Division | Gerstner E | 08/227/2020 | $10,475.14 |
| President's Office | M. Jones E | 06/174/2021 | $6,750.50 |
| President's Office | Stl Glass | 05/130/2021 | $207.75 |
| President's Office | Elliott Da | 03/63/2021 | $2,740.00 |
| President's Office | Kozeny-wag | 03/68/2021 | $1,705.87 |
| President's Office | Bade Roofi | 03/88/2021 | $456.00 |
| President's Office | Fry-wagner | 01/29/2021 | $2,340.00 |
| $42,078.90 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!
