Stl Boiler Expenditures

Stl Boiler expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 02/37/2015 $1,045.57
Facilities Management 5438000 06/181/2015 $1,038.85
Facilities Management 5238000 11/317/2014 $978.38
Parks Division 5238000 12/335/2014 $60.00
Corrections/msi 5238000 05/148/2015 $64.03
Corrections/msi 5238000 05/148/2015 $546.30
Facilities Management 5238000 11/325/2014 $362.00
Corrections/msi 5238000 01/06/2015 $220.00
Corrections/msi 5238000 05/148/2015 $21.47
$4,336.60

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