Gateway In Expenditures

Gateway In expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/245/2014 $499.50
Soulard Market 5238000 09/254/2014 $141.51
Parks Division 5238000 10/290/2014 $499.29
Parks Division 5238000 10/290/2014 $498.40
Parks Division 5238000 10/296/2014 $491.04
Parks Division 5238000 04/92/2015 $305.87
Parks Division 5238000 08/237/2014 $498.96
Soulard Market 5238000 09/254/2014 $472.87
Parks Division 5238000 10/290/2014 $497.98
Parks Division 5238000 10/290/2014 $497.50
Parks Division 5238000 10/296/2014 $493.86
Parks Division 5238000 11/317/2014 $496.80
Parks Division 5238000 08/237/2014 $427.35
Parks Division 5238000 09/273/2014 $492.24
Parks Division 5238000 03/84/2015 $499.46
Parks Division 5238000 10/290/2014 $499.20
Parks Division 5238000 10/290/2014 $483.90
Parks Division 5238000 10/296/2014 $447.81
Parks Division 5238000 07/212/2014 $496.80
Parks Division 5238000 08/237/2014 $458.44
Parks Division 5238000 09/273/2014 $481.88
Parks Division 5238000 02/34/2015 $490.92
Parks Division 5238000 10/290/2014 $496.34
Parks Division 5238000 10/290/2014 $466.56
Parks Division 5238000 12/335/2014 $495.16
Parks Division 5238000 04/104/2015 $423.66
Parks Division 5238000 08/237/2014 $493.44
Parks Division 5237000 08/217/2014 $495.72
Parks Division 5237000 08/219/2014 $499.80
Recreation Division 5251000 07/206/2014 $500.00
$14,042.26

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