Street Division Expenditures
Street Division expenditures for FY 2018, Fund 1010
All Street Division expenditures
Health/safety Supplies Account
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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