Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Parks Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Mo Pest Co 06/29/2019 $3,320.00
Mo Pest Co 06/29/2019 $525.00
Mo Pest Co 06/29/2019 $225.00
Mo Pest Co 06/29/2019 $225.00
Mo Pest Co 06/29/2019 $225.00
Pier Stl 05/31/2019 $70.00
Pier Stl 05/31/2019 $105.00
Pier Stl 05/31/2019 $35.00
Je110296 05/22/2019 $70.00
Pier Stl 05/13/2019 $70.00
Pier Stl 05/13/2019 $70.00
Pier Stl 05/13/2019 $140.00
Pier Stl 05/13/2019 $70.00
Pier Stl 01/16/2019 $35.00
Pier Stl 01/16/2019 $105.00
Pier Stl 01/16/2019 $140.00
Pier Stl 12/10/2018 $35.00
Pier Stl 12/10/2018 $35.00
Pier Stl 12/10/2018 $35.00
Pier Stl 09/14/2018 $105.00
Pier Stl 09/14/2018 $560.00
$6,200.00

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