Street Division Expenditures
Street Division expenditures for FY 2019, Fund 1010
All Street Division expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Morton Sal | 06/24/2019 | $416.57 |
Industrial | 05/30/2019 | $2,264.08 |
White Cast | 04/25/2019 | $108.52 |
Stl Safety | 04/10/2019 | $3,805.20 |
White Cast | 03/29/2019 | $118.52 |
Magid Glov | 03/29/2019 | $252.30 |
Magid Glov | 03/29/2019 | $150.00 |
Ad Creatio | 03/25/2019 | $95.74 |
Ad Creatio | 03/07/2019 | $97.58 |
Magid Glov | 03/07/2019 | $5,400.00 |
Magid Glov | 03/07/2019 | $5,400.00 |
Magid Glov | 03/07/2019 | $497.64 |
White Cast | 02/27/2019 | $71.48 |
Ad Creatio | 02/25/2019 | $84.00 |
Ad Creatio | 02/25/2019 | $181.97 |
Ad Creatio | 02/25/2019 | $267.66 |
Magid Glov | 12/26/2018 | $432.00 |
Ad Creatio | 12/26/2018 | $86.00 |
Magid Glov | 12/26/2018 | $494.97 |
Ad Creatio | 12/26/2018 | $268.31 |
Stl Safety | 12/26/2018 | $296.40 |
Magid Glov | 10/19/2018 | $484.70 |
Ad Creatio | 08/29/2018 | $338.37 |
Trinity Mk | 08/29/2018 | $476.33 |
Magid Glov | 07/31/2018 | $162.00 |
$22,250.34 |
Feedback is anonymous.