President's Office Expenditures
President's Office expenditures for FY 2018, Fund 1010
All President's Office expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 06/25/2018 | $75.00 |
*Prater, A | 06/08/2018 | $145.44 |
*Poirot,m | 06/07/2018 | $91.41 |
City Stl P | 05/23/2018 | $93.00 |
*Prater, A | 05/23/2018 | $209.47 |
City Stl P | 05/18/2018 | $180.00 |
*Poirot,m | 05/11/2018 | $78.28 |
City Stl P | 05/02/2018 | $70.00 |
*Prater, A | 04/27/2018 | $184.48 |
City Stl P | 04/24/2018 | $180.00 |
*Poirot,m | 04/24/2018 | $66.66 |
City Stl P | 04/05/2018 | $180.00 |
City Stl P | 03/29/2018 | $51.00 |
*Prater, A | 03/27/2018 | $40.05 |
City Stl P | 03/23/2018 | $180.00 |
*Poirot,m | 03/19/2018 | $103.53 |
City Stl P | 03/05/2018 | $52.00 |
City Stl P | 02/16/2018 | $180.00 |
*Poirot,m | 02/14/2018 | $93.67 |
*Rein, I | 02/05/2018 | $329.77 |
City Stl P | 01/30/2018 | $39.00 |
City Stl P | 01/22/2018 | $180.00 |
*Poirot,m | 01/22/2018 | $14.65 |
*Hartman,m | 01/17/2018 | $118.32 |
City Stl P | 01/05/2018 | $92.00 |
City Stl P | 12/20/2017 | $180.00 |
*Poirot,m | 12/20/2017 | $46.97 |
City Stl P | 12/19/2017 | $80.00 |
City Stl P | 12/18/2017 | $112.00 |
*Rein, I | 12/18/2017 | $415.11 |
City Stl P | 12/11/2017 | $180.00 |
*Rein, I | 11/15/2017 | $505.00 |
City Stl P | 10/26/2017 | $39.00 |
City Stl P | 10/24/2017 | $180.00 |
*Rein, I | 10/16/2017 | $283.81 |
*Hartman,m | 09/21/2017 | $99.99 |
City Stl P | 09/21/2017 | $57.00 |
*Barnes,m | 09/21/2017 | $78.78 |
Rein, I | 09/14/2017 | $200.99 |
City Stl P | 08/31/2017 | $69.00 |
*Hartman,m | 08/14/2017 | $94.94 |
*Barnes,m | 08/09/2017 | $15.15 |
City Stl P | 07/24/2017 | $540.00 |
*Hartman,m | 07/24/2017 | $91.80 |
$6,297.27 |
Feedback is anonymous.