Central Di Expenditures

Central Di expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.