Gateway In Expenditures
Gateway In expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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