GOV
Stl Boiler Expenditures
Stl Boiler expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5438000 | 07/208/2018 | $2,263.35 |
| Facilities Management | 5238000 | 03/77/2019 | $486.64 |
| Facilities Management- Police | 5238000 | 05/135/2019 | $381.87 |
| Facilities Management- Police | 5238000 | 05/144/2019 | $127.65 |
| Facilities Management | 5238000 | 11/323/2018 | $410.40 |
| Facilities Management- Police | 5238000 | 06/169/2019 | $1,148.13 |
| Facilities Management | 5238000 | 01/09/2019 | $450.00 |
| Facilities Management | 5238000 | 03/65/2019 | $1,272.80 |
| Facilities Management- Police | 5238000 | 05/142/2019 | $25.00 |
| Facilities Management | 5238000 | 10/297/2018 | $358.40 |
| Facilities Management- Police | 5238000 | 11/334/2018 | $499.00 |
| Facilities Management | 5238000 | 02/44/2019 | $486.64 |
| Facilities Management | 5238000 | 06/161/2019 | $27.00 |
| Facilities Management | 5238000 | 03/65/2019 | $322.93 |
| Facilities Management- Police | 5238000 | 04/94/2019 | $122.50 |
| Facilities Management- Police | 5238000 | 05/144/2019 | $26.00 |
| Facilities Management | 5238000 | 11/305/2018 | $400.00 |
| Facilities Management- Police | 5238000 | 11/334/2018 | $30.50 |
| Facilities Management | 5238000 | 12/340/2018 | $72.00 |
| Facilities Management | 5238000 | 02/57/2019 | $27.00 |
| Parks Division | 5238000 | 03/74/2019 | $198.24 |
| Facilities Management | 5238000 | 04/114/2019 | $268.80 |
| Facilities Management- Police | 5238000 | 05/142/2019 | $329.88 |
| Facilities Management- Police | 5238000 | 10/298/2018 | $499.00 |
| Facilities Management- Police | 5238000 | 11/334/2018 | $348.45 |
| Facilities Management | 5238000 | 02/46/2019 | $473.12 |
| $11,055.30 |
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