Subsidy Expenditures
Subsidy expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
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 |
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