K & K Supp Expenditures

K & K Supp expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 08/225/2014 $442.43
Forestry Division 5238000 10/296/2014 $321.87
Parks Division 5238000 09/273/2014 $499.00
Parks Division 5238000 12/335/2014 $1,335.00
Forestry Division 5238000 04/105/2015 $189.92
Street Division 5238000 08/230/2014 $434.98
Forestry Division 5238000 08/240/2014 $485.38
Forestry Division 5238000 09/254/2014 $467.72
Parks Division 5238000 12/335/2014 $402.00
Parks Division 5238000 12/349/2014 $499.95
Forestry Division 5238000 08/240/2014 $456.09
Forestry Division 5238000 11/311/2014 $389.91
Soulard Market 5238000 09/254/2014 $245.00
Parks Division 5238000 12/335/2014 $1,773.00
Street Division 5238000 08/239/2014 $64.95
Forestry Division 5238000 08/240/2014 $469.00
Forestry Division 5238000 09/268/2014 $495.20
Parks Division 5238000 12/335/2014 $2,760.00
Forestry Division 5238000 04/105/2015 $490.77
Soulard Market 5238000 07/206/2014 $257.02
Forestry Division 5238000 01/07/2015 $439.95
Forestry Division 5238000 10/296/2014 $376.14
Equipment Services 5239000 06/181/2015 $76.39
Equipment Services 5239000 08/226/2014 $541.48
Equipment Services 5239000 05/149/2015 $316.13
Equipment Services 5239000 08/219/2014 $68.98
Equipment Services 5239000 09/265/2014 $1,242.60
Equipment Services 5239000 10/275/2014 $128.49
Equipment Services 5239000 08/226/2014 $164.15
Equipment Services 5239000 09/267/2014 $25.70
Equipment Services 5239000 06/174/2015 $109.05
Equipment Services 5239000 04/96/2015 $254.11
Equipment Services 5239000 05/127/2015 $145.05
Equipment Services 5239000 08/217/2014 $242.57
Equipment Services 5239000 08/232/2014 $1,627.13
$18,237.11

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