Subsidy Expenditures
Subsidy expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Tower Grove Park | Je090169 | 03/70/2020 | $197,886.00 |
Tower Grove Park | Je030333 | 09/266/2019 | $197,886.00 |
Tower Grove Park | Je060165 | 12/346/2019 | $169,614.00 |
Tower Grove Park | Je010008 | 07/189/2019 | $169,614.00 |
$735,000.00 |
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