Subsidy Expenditures

Subsidy expenditures for FY 2021, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Subsidy expenditures in FY 2021 and fund 1010.
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

Download this report (.xls)

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