Ameren Ill Expenditures
Ameren Ill expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5649120 | 08/218/2014 | $39.35 |
Traffic And Lighting Division | 5649120 | 05/127/2015 | $45.26 |
Traffic And Lighting Division | 5649120 | 10/302/2014 | $36.55 |
Traffic And Lighting Division | 5649120 | 01/02/2015 | $34.88 |
Traffic And Lighting Division | 5649120 | 06/152/2015 | $45.11 |
Traffic And Lighting Division | 5649120 | 03/64/2015 | $44.22 |
Traffic And Lighting Division | 5649120 | 01/28/2015 | $47.08 |
Traffic And Lighting Division | 5649120 | 09/272/2014 | $38.15 |
Traffic And Lighting Division | 5649120 | 06/181/2015 | $48.49 |
Traffic And Lighting Division | 5649120 | 04/96/2015 | $45.52 |
Traffic And Lighting Division | 5649120 | 08/240/2014 | $37.90 |
Traffic And Lighting Division | 5649120 | 12/338/2014 | $34.97 |
$497.48 |
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