Principal Payment Expenditures
Principal Payment expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | Je070393 | 01/27/2021 | $101,382.28 |
Refuse Division | Je070391 | 01/27/2021 | $54,342.84 |
Refuse Division | Je060151 | 12/346/2020 | $314,044.52 |
Refuse Division | Je020014 | 08/217/2020 | $99,869.26 |
Refuse Division | Je020012 | 08/217/2020 | $53,767.54 |
Traffic And Lighting Division | Mo Dept Of | 08/218/2020 | $69,484.36 |
Traffic And Lighting Division | Mo Dept Of | 01/15/2021 | $70,439.77 |
City Wide Accounts | Je070384 | 01/14/2021 | $2,252,500.00 |
City Wide Accounts | Je010252 | 07/204/2020 | $2,252,500.00 |
City Wide Accounts | Je030268 | 09/262/2020 | $90,000.00 |
City Wide Accounts | Je010005 | 07/188/2020 | $4,991,217.00 |
City Wide Accounts | Je010006 | 07/188/2020 | $150,000.00 |
City Wide Accounts | Je120031 | 06/152/2021 | $278,152.63 |
$10,777,700.20 |
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