Stl Boiler Expenditures

Stl Boiler expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 01/15/2016 $370.74
Facilities Management 5238000 02/36/2016 $499.00
Facilities Management 5238000 12/343/2015 $222.41
Parks Division 5238000 01/19/2016 $916.64
Facilities Management 5238000 04/97/2016 $940.10
City Justice Center 5238000 09/271/2015 $1,124.20
Parks Division 5238000 03/70/2016 $40.00
Corrections/msi 5238000 01/04/2016 $160.08
Parks Division 5238000 08/225/2015 $420.00
Parks Division 5238000 01/19/2016 $364.80
Facilities Management 5238000 01/04/2016 $211.94
City Justice Center 5238000 08/226/2015 $322.16
Facilities Management 5238000 06/167/2016 $307.10
Parks Division 5238000 01/19/2016 $260.00
Parks Division 5238000 01/19/2016 $297.90
City Justice Center 5238000 09/271/2015 $298.96
Facilities Management- Police 5238000 01/28/2016 $747.00
Facilities Management 5238000 12/348/2015 $191.00
Parks Division 5238000 01/19/2016 $36.00
Facilities Management 5238000 05/130/2016 $396.90
$8,126.93

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