Gateway In Expenditures

Gateway In expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/320/2017 $472.20
Parks Division 5238000 10/285/2017 $441.00
Parks Division 5238000 09/256/2017 $469.44
Parks Division 5238000 06/157/2018 $482.00
Parks Division 5238000 10/303/2017 $252.00
Parks Division 5238000 08/223/2017 $471.30
Parks Division 5238000 01/22/2018 $488.25
Soulard Market 5238000 05/129/2018 $32.34
Parks Division 5238000 09/249/2017 $497.50
Parks Division 5238000 10/303/2017 $486.44
Parks Division 5238000 03/88/2018 $258.92
Parks Division 5238000 12/345/2017 $85.20
$4,436.59

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