Ad Creatio Expenditures

Ad Creatio expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.