Central Di Expenditures
Central Di expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5638000 | 08/233/2014 | $213.89 |
Refuse Division | 5638000 | 12/344/2014 | $120.13 |
Refuse Division | 5638000 | 06/181/2015 | $118.00 |
Parks Division | 5638000 | 06/170/2015 | $142.50 |
Refuse Division | 5638000 | 09/267/2014 | $120.13 |
Refuse Division | 5638000 | 11/309/2014 | $213.89 |
Refuse Division | 5638000 | 02/37/2015 | $94.50 |
Refuse Division | 5638000 | 05/128/2015 | $94.50 |
Refuse Division | 5638000 | 08/233/2014 | $103.95 |
Parks Division | 5638000 | 09/246/2014 | $95.00 |
Refuse Division | 5638000 | 12/344/2014 | $644.38 |
Refuse Division | 5638000 | 01/15/2015 | $631.53 |
Refuse Division | 5638000 | 09/267/2014 | $644.38 |
Refuse Division | 5638000 | 11/309/2014 | $103.95 |
Refuse Division | 5638000 | 04/100/2015 | $631.53 |
Refuse Division | 5638000 | 05/142/2015 | $95.00 |
Parks Division | 5638000 | 08/233/2014 | $95.00 |
Refuse Division | 5638000 | 08/233/2014 | $94.50 |
Refuse Division | 5638000 | 11/309/2014 | $94.50 |
Refuse Division | 5638000 | 02/37/2015 | $103.95 |
Refuse Division | 5638000 | 05/128/2015 | $103.95 |
Refuse Division | 5638000 | 06/159/2015 | $644.38 |
Refuse Division | 5638000 | 03/65/2015 | $644.38 |
Refuse Division | 5638000 | 10/283/2014 | $631.53 |
Refuse Division | 5638000 | 08/233/2014 | $631.53 |
Parks Division | 5638000 | 12/349/2014 | $142.50 |
Refuse Division | 5638000 | 06/159/2015 | $120.13 |
Refuse Division | 5638000 | 03/65/2015 | $120.13 |
Refuse Division | 5638000 | 02/37/2015 | $213.89 |
Refuse Division | 5638000 | 05/128/2015 | $213.89 |
Equipment Services | 5639000 | 08/218/2014 | $173.65 |
Equipment Services | 5639000 | 11/314/2014 | $173.65 |
Soulard Market | 5659000 | 08/216/2014 | $1,458.84 |
Parks Division | 5659000 | 08/216/2014 | $13,797.93 |
$23,525.59 |
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