Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Street Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Trinity Mk 06/28/2018 $1,859.70
Magid Glov 06/14/2018 $159.98
Stl Safety 06/14/2018 $3,479.00
Stl Safety 06/14/2018 $348.00
Magid Glov 06/14/2018 $162.00
Magid Glov 06/14/2018 $216.00
Magid Glov 06/14/2018 $2,119.70
Magid Glov 06/06/2018 $492.00
Magid Glov 06/06/2018 $252.30
Magid Glov 06/06/2018 $499.43
Magid Glov 05/31/2018 $1,980.00
Schulte Su 05/25/2018 $9,180.00
Stl Safety 05/25/2018 $483.20
Magid Glov 05/25/2018 $495.00
Stl Safety 05/10/2018 $475.30
Industrial 05/04/2018 $709.20
Magid Glov 04/24/2018 $497.28
Magid Glov 04/12/2018 $16.82
Magid Glov 04/12/2018 $495.00
Magid Glov 04/05/2018 $495.00
Magid Glov 04/05/2018 $231.00
Magid Glov 03/28/2018 $252.00
Stl Safety 03/28/2018 $498.30
Magid Glov 03/28/2018 $134.56
Magid Glov 03/13/2018 $495.00
Magid Glov 03/13/2018 $432.00
Sid Boedek 02/22/2018 $180.00
Magid Glov 02/12/2018 $405.00
Stl Safety 01/31/2018 $453.00
Magid Glov 01/18/2018 $498.40
Je060451 12/31/2017 $3,720.00
R278193 12/13/2017 ($3,720.00)
Magid Glov 08/28/2017 $495.00
Stl Safety 08/14/2017 $792.75
Magid Glov 08/09/2017 $495.00
$29,776.92

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