Subsidy Expenditures
Subsidy expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Tower Grove Park | Je030332 | 09/268/2020 | $197,886.00 |
Tower Grove Park | Je010001 | 07/183/2020 | $169,614.00 |
Tower Grove Park | Je060200 | 12/355/2020 | $169,614.00 |
Tower Grove Park | Je090302 | 03/78/2021 | $197,886.00 |
$735,000.00 |
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