Parks Division Expenditures
Parks Division expenditures for FY 2019, Fund 1010
All Parks Division expenditures
Facility/grounds Services Account
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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