Ameren Ill Expenditures

Ameren Ill expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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