GOV
Home Depot Expenditures
Home Depot expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5238250 | 05/122/2018 | $396.00 |
| Street Division | 5238000 | 06/179/2018 | $442.81 |
| Facilities Management | 5238000 | 10/277/2017 | $97.81 |
| Facilities Management | 5238000 | 12/338/2017 | $41.94 |
| Street Division | 5238000 | 09/271/2017 | $278.09 |
| Street Division | 5238000 | 11/333/2017 | $309.44 |
| Refuse Division | 5238000 | 03/82/2018 | $157.79 |
| Refuse Division | 5238000 | 03/82/2018 | $175.76 |
| Street Division | 5238000 | 04/114/2018 | $298.68 |
| Street Division | 5238000 | 02/53/2018 | $340.80 |
| Street Division | 5238000 | 05/145/2018 | $497.00 |
| Street Division | 5238000 | 08/240/2017 | $319.22 |
| Refuse Division | 5238000 | 08/235/2017 | $304.47 |
| Refuse Division | 5238000 | 02/53/2018 | $496.54 |
| Municipal Garage (Comptroller) | 5238000 | 07/205/2017 | $118.00 |
| Facilities Management | 5238000 | 12/338/2017 | ($3.85) |
| Forestry Division | 5238000 | 08/233/2017 | $491.82 |
| Refuse Division | 5238000 | 06/171/2018 | $89.97 |
| Facilities Management | 5238000 | 10/277/2017 | $99.70 |
| Street Division | 5238000 | 09/271/2017 | $185.71 |
| Street Division | 5238000 | 09/271/2017 | $476.77 |
| Street Division | 5238000 | 11/333/2017 | $297.44 |
| Street Division | 5238000 | 01/02/2018 | $255.42 |
| Street Division | 5238000 | 01/02/2018 | $99.70 |
| Refuse Division | 5238000 | 01/02/2018 | ($49.97) |
| Refuse Division | 5238000 | 03/82/2018 | $109.21 |
| Refuse Division | 5238000 | 03/82/2018 | $135.33 |
| Parks Division | 5238000 | 04/114/2018 | $144.93 |
| Street Division | 5238000 | 04/114/2018 | $80.47 |
| Street Division | 5238000 | 11/333/2017 | $197.55 |
| Probation Department And Juvenile Detention | 5238000 | 05/131/2018 | $171.37 |
| Street Division | 5238000 | 05/145/2018 | $497.00 |
| Refuse Division | 5238000 | 05/145/2018 | $488.95 |
| Street Division | 5238000 | 08/240/2017 | $140.16 |
| Soulard Market | 5238000 | 10/298/2017 | $269.82 |
| Refuse Division | 5238000 | 02/53/2018 | $327.21 |
| Forestry Division | 5238000 | 05/144/2018 | $469.08 |
| Street Division | 5238000 | 01/02/2018 | $469.03 |
| Refuse Division | 5238000 | 01/02/2018 | $412.38 |
| Refuse Division | 5238000 | 01/02/2018 | $91.52 |
| Refuse Division | 5238000 | 01/12/2018 | $499.96 |
| Refuse Division | 5238000 | 03/82/2018 | $441.00 |
| Refuse Division | 5238000 | 03/82/2018 | $195.61 |
| Facilities Management | 5238000 | 08/216/2017 | $489.58 |
| Street Division | 5238000 | 04/114/2018 | $219.70 |
| Forestry Division | 5238000 | 11/324/2017 | $286.68 |
| Street Division | 5238000 | 05/145/2018 | $169.46 |
| Refuse Division | 5238000 | 05/145/2018 | $63.25 |
| Street Division | 5238000 | 08/240/2017 | $27.09 |
| Refuse Division | 5238000 | 08/235/2017 | $488.95 |
| Refuse Division | 5238000 | 02/53/2018 | $498.39 |
| Facilities Management- Police | 5238000 | 01/03/2018 | $69.97 |
| Forestry Division | 5238000 | 05/144/2018 | $19.94 |
| Street Division | 5238000 | 09/271/2017 | $11.94 |
| Street Division | 5238000 | 11/333/2017 | $82.38 |
| Parks Division | 5238000 | 01/29/2018 | $157.48 |
| Street Division | 5238000 | 01/02/2018 | $89.76 |
| Street Division | 5238000 | 01/31/2018 | $277.14 |
| Refuse Division | 5238000 | 01/02/2018 | $282.76 |
| Refuse Division | 5238000 | 03/82/2018 | $255.24 |
| Refuse Division | 5238000 | 03/82/2018 | $488.95 |
| Street Division | 5238000 | 04/114/2018 | $282.84 |
| Forestry Division | 5238000 | 11/324/2017 | $259.40 |
| Street Division | 5238000 | 05/145/2018 | $264.04 |
| Street Division | 5238000 | 05/145/2018 | $59.97 |
| Street Division | 5238000 | 08/240/2017 | $189.91 |
| Refuse Division | 5238000 | 08/235/2017 | $236.40 |
| Refuse Division | 5238000 | 02/53/2018 | $231.32 |
| Facilities Management | 5238000 | 01/03/2018 | $79.94 |
| Facilities Management | 5238000 | 05/122/2018 | $194.44 |
| Forestry Division | 5238000 | 06/179/2018 | $248.75 |
| Refuse Division | 5238000 | 06/171/2018 | $109.21 |
| Facilities Management | 5238000 | 09/264/2017 | $489.58 |
| Facilities Management | 5238000 | 12/338/2017 | $79.94 |
| Facilities Management | 5238000 | 03/61/2018 | $109.99 |
| Parks Division | 5238000 | 08/237/2017 | $490.52 |
| Refuse Division | 5238000 | 06/171/2018 | $180.48 |
| Street Division | 5238000 | 09/271/2017 | $163.78 |
| Refuse Division | 5238000 | 09/268/2017 | $299.82 |
| Forestry Division | 5238000 | 01/22/2018 | $149.91 |
| Street Division | 5238000 | 01/02/2018 | $125.77 |
| Street Division | 5238000 | 01/31/2018 | $116.27 |
| Refuse Division | 5238000 | 01/02/2018 | $47.10 |
| Refuse Division | 5238000 | 01/12/2018 | $205.65 |
| Parks Division | 5238000 | 02/53/2018 | $63.58 |
| Equipment Services | 5239000 | 12/356/2017 | $125.91 |
| Equipment Services | 5239000 | 05/128/2018 | $153.99 |
| Equipment Services | 5239000 | 11/317/2017 | $98.97 |
| Traffic And Lighting Division | 5237000 | 03/80/2018 | $407.97 |
| Traffic And Lighting Division | 5237000 | 10/298/2017 | $143.37 |
| Traffic And Lighting Division | 5237000 | 10/298/2017 | $366.47 |
| Traffic And Lighting Division | 5237000 | 10/298/2017 | $78.99 |
| Streets Director | 5235000 | 05/145/2018 | $45.71 |
| Traffic And Lighting Division | 5237153 | 08/233/2017 | $439.85 |
| Traffic And Lighting Division | 5237153 | 10/298/2017 | $35.82 |
| Traffic And Lighting Division | 5237153 | 01/31/2018 | $157.28 |
| Traffic And Lighting Division | 5237153 | 09/269/2017 | $492.50 |
| Traffic And Lighting Division | 5237153 | 10/298/2017 | $428.51 |
| Traffic And Lighting Division | 5237153 | 10/298/2017 | $78.36 |
| Traffic And Lighting Division | 5237153 | 10/298/2017 | $89.93 |
| Traffic And Lighting Division | 5237153 | 09/269/2017 | $290.64 |
| Traffic And Lighting Division | 5237153 | 09/269/2017 | $229.58 |
| Traffic And Lighting Division | 5237151 | 04/113/2018 | $101.28 |
| $23,780.04 |
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