Subsidy Expenditures

Subsidy expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Subsidy expenditures in FY 2018 and fund 1010.
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

Download this report (.xls)

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