Ad Creatio Expenditures
Ad Creatio expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5246000 | 06/180/2019 | $53.00 |
City Emergency Management Agency | 5246000 | 06/180/2019 | $269.94 |
Stl Civil Rights Enforcement Agency | 5246000 | 05/128/2019 | $386.54 |
City Emergency Management Agency | 5246000 | 06/180/2019 | $1,275.00 |
City Emergency Management Agency | 5246000 | 06/180/2019 | $540.00 |
City Emergency Management Agency | 5246000 | 06/180/2019 | $393.80 |
Street Division | 5237000 | 02/56/2019 | $84.00 |
Street Division | 5237000 | 02/56/2019 | $181.97 |
Street Division | 5237000 | 03/84/2019 | $95.74 |
City Emergency Management Agency | 5237000 | 06/180/2019 | $270.00 |
Street Division | 5237000 | 12/360/2018 | $86.00 |
City Emergency Management Agency | 5237000 | 06/180/2019 | $72.00 |
City Emergency Management Agency | 5237000 | 06/180/2019 | $670.00 |
Street Division | 5237000 | 12/360/2018 | $268.31 |
Street Division | 5237000 | 08/241/2018 | $338.37 |
City Emergency Management Agency | 5237000 | 06/180/2019 | $89.00 |
Street Division | 5237000 | 03/66/2019 | $97.58 |
Street Division | 5237000 | 02/56/2019 | $267.66 |
City Emergency Management Agency | 5235000 | 06/180/2019 | $475.00 |
$5,913.91 |
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