President's Office Expenditures
President's Office expenditures for FY 2019, Fund 1010
All President's Office expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 06/29/2019 | $65.00 |
City Stl P | 06/24/2019 | $180.00 |
City Stl P | 06/21/2019 | $29.00 |
City Stl P | 06/12/2019 | $33.00 |
City Stl P | 05/24/2019 | $180.00 |
City Stl P | 04/19/2019 | $180.00 |
City Stl P | 04/03/2019 | $26.00 |
City Stl P | 03/21/2019 | $180.00 |
City Stl P | 03/07/2019 | $98.00 |
*Rein, I | 03/07/2019 | $170.98 |
City Stl P | 02/13/2019 | $180.00 |
City Stl P | 02/01/2019 | $96.00 |
City Stl P | 01/18/2019 | $71.00 |
*Poirot,m | 01/18/2019 | $35.02 |
City Stl P | 01/18/2019 | $180.00 |
City Stl P | 12/26/2018 | $180.00 |
City Stl P | 12/12/2018 | $92.00 |
*Poirot,m | 12/12/2018 | $17.51 |
City Stl P | 11/26/2018 | $180.00 |
*Poirot,m | 11/14/2018 | $110.73 |
City Stl P | 10/31/2018 | $586.00 |
City Stl P | 10/18/2018 | $180.00 |
City Stl P | 10/15/2018 | $866.00 |
*Poirot,m | 10/05/2018 | $92.70 |
City Stl P | 09/26/2018 | $599.00 |
City Stl P | 09/19/2018 | $180.00 |
*Poirot,m | 09/11/2018 | $92.58 |
*Poirot,m | 08/17/2018 | $61.80 |
City Stl P | 08/16/2018 | $180.00 |
*Hartman,m | 08/14/2018 | $139.57 |
*Hamm, M | 08/14/2018 | $50.47 |
City Stl P | 08/03/2018 | $564.00 |
City Stl P | 08/03/2018 | $180.00 |
City Stl P | 08/02/2018 | ($564.00) |
City Stl P | 08/02/2018 | ($180.00) |
*Poirot,m | 07/23/2018 | $60.60 |
*Hartman,m | 07/23/2018 | $94.94 |
City Stl P | 07/23/2018 | $180.00 |
City Stl P | 07/23/2018 | $564.00 |
*Hamm, M | 07/23/2018 | $46.46 |
City Stl P | 07/16/2018 | $180.00 |
$6,438.36 |
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