Subsidy Expenditures
Subsidy expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | Je090238 | 03/88/2018 | $1,500,000.00 |
Tower Grove Park | Je020123 | 08/221/2017 | $195,193.00 |
Tower Grove Park | Je090165 | 03/71/2018 | $167,307.00 |
Tower Grove Park | Je030255 | 09/268/2017 | $167,307.00 |
Tower Grove Park | Je060287 | 12/353/2017 | $195,193.00 |
$2,225,000.00 |
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