Subsidy Expenditures

Subsidy expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Subsidy expenditures in FY 2019 and fund 1010.
Department Vendor Transaction Date Dollar Amount
City Wide Accounts Je090118 03/88/2019 $1,500,000.00
Tower Grove Park Je010041 07/190/2018 $167,307.00
Tower Grove Park Je030135 09/253/2018 $195,193.00
Tower Grove Park Je090177 03/70/2019 $195,193.00
Tower Grove Park Je060205 12/348/2018 $167,307.00
$2,225,000.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.

2 comments from people like you have helped us improve this page. Keep the feedback coming!