Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2019, Fund 1010

All Comptroller's Office expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Comptroller's Office in FY 2019 and fund 1010
Vendor Date Dollar Amount
Stl Mat 06/29/2019 $42.40
Stl Mat 06/29/2019 $50.00
Stl Mat 06/10/2019 $25.00
Stl Mat 06/10/2019 $21.20
Stl Mat 06/10/2019 $21.20
Stl Mat 06/10/2019 $25.00
Stl Mat 04/17/2019 $50.00
Stl Mat 04/17/2019 $63.60
Stl Mat 03/22/2019 $42.40
Stl Mat 03/22/2019 $50.00
Stl Mat 02/22/2019 $75.00
Stl Mat 02/22/2019 $42.40
Stl Mat 01/23/2019 $42.40
Stl Mat 01/23/2019 $50.00
Stl Mat 12/27/2018 $50.00
Stl Mat 12/27/2018 $42.40
Stl Mat 11/14/2018 $42.40
Stl Mat 11/14/2018 $50.00
Stl Mat 10/31/2018 $42.40
Je040298 10/22/2018 ($3,500.00)
Je040194 10/15/2018 ($1,210.50)
Stl Mat 10/09/2018 $80.70
Stl Mat 10/09/2018 $80.70
Stl Mat 10/09/2018 $80.70
Divers Cro 09/14/2018 $2,465.00
Stl Mat 09/11/2018 $63.50
Stl Mat 09/11/2018 $75.00
Stl Mat 09/07/2018 $80.70
Stl Mat 09/07/2018 $80.70
Stl Mat 09/07/2018 $80.70
Stl Mat 09/06/2018 $80.70
Stl Mat 09/06/2018 $80.70
Stl Mat 09/06/2018 $80.70
Stl Mat 09/06/2018 $80.70
Stl Mat 09/06/2018 $80.70
Lauer Appr 09/06/2018 $3,500.00
Stl Mat 09/06/2018 $80.70
Stl Mat 08/22/2018 $42.40
Stl Mat 08/22/2018 $50.00
Stl Mat 07/26/2018 $50.00
Stl Mat 07/26/2018 $42.40
Divers Cro 07/16/2018 $107.00
$3,481.00

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