Stl Boiler Expenditures
Stl Boiler expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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