Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010

All Street Division expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Street Division in FY 2019 and fund 1010
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

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