Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2020, Fund 1010

All Comptroller's Office expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Comptroller's Office in FY 2020 and fund 1010
Vendor Date Dollar Amount
The Stl Ma 06/12/2020 $50.00
The Stl Ma 06/12/2020 $42.40
The Stl Ma 05/28/2020 $42.40
The Stl Ma 05/28/2020 $50.00
The Stl Ma 05/15/2020 $50.00
The Stl Ma 05/15/2020 $42.40
Stl Mat 03/11/2020 $50.00
Stl Mat 03/11/2020 $42.40
Stl Mat 02/21/2020 $75.00
Stl Mat 02/21/2020 $63.60
Stl Mat 02/06/2020 $42.40
Stl Mat 02/06/2020 $50.00
Stl Mat 01/08/2020 $50.00
Stl Mat 01/08/2020 $42.40
Stl Mat 11/19/2019 $42.40
Stl Mat 11/19/2019 $50.00
Stl Mat 10/25/2019 $50.00
Stl Mat 10/25/2019 $42.40
Stl Mat 09/24/2019 $75.00
Stl Mat 09/24/2019 $63.60
Stl Mat 09/06/2019 $42.40
Stl Mat 09/06/2019 $50.00
Stl Mat 07/24/2019 $50.00
Stl Mat 07/24/2019 $42.40
$1,201.20

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