Ameren Ill Expenditures

Ameren Ill expenditures for FY 2019, 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 06/158/2019 $50.69
Traffic And Lighting Division 5649120 02/42/2019 $48.42
Traffic And Lighting Division 5649120 08/243/2018 $52.40
Traffic And Lighting Division 5649120 09/271/2018 $51.65
Traffic And Lighting Division 5649120 11/309/2018 $48.45
Traffic And Lighting Division 5649120 05/128/2019 $51.99
Traffic And Lighting Division 5649120 12/340/2018 $45.46
Traffic And Lighting Division 5649120 06/179/2019 $54.10
Traffic And Lighting Division 5649120 01/15/2019 $44.49
Traffic And Lighting Division 5649120 04/91/2019 $47.41
Traffic And Lighting Division 5649120 08/215/2018 $51.46
Traffic And Lighting Division 5649120 03/63/2019 $42.60
$589.12

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