Ameren Ill Expenditures

Ameren Ill expenditures for FY 2016, 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 02/41/2016 $54.61
Traffic And Lighting Division 5649120 03/70/2016 $54.20
Traffic And Lighting Division 5649120 06/159/2016 $54.85
Traffic And Lighting Division 5649120 12/344/2015 $46.80
Traffic And Lighting Division 5649120 08/217/2015 $50.83
Traffic And Lighting Division 5649120 10/303/2015 $47.65
Traffic And Lighting Division 5649120 06/182/2016 $59.90
Traffic And Lighting Division 5649120 10/280/2015 $49.43
Traffic And Lighting Division 5649120 04/99/2016 $54.39
Traffic And Lighting Division 5649120 01/04/2016 $47.62
Traffic And Lighting Division 5649120 05/125/2016 $55.12
Traffic And Lighting Division 5649120 08/243/2015 $47.94
$623.34

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