Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2019, Fund 1010
All Comptroller's Office expenditures
Facility/grounds Services Account
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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