GOV
Stl Spring Expenditures
Stl Spring expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 07/203/2019 | $1,411.46 |
| Equipment Services | 5639000 | 07/203/2019 | $552.94 |
| Equipment Services | 5639000 | 07/206/2019 | $637.92 |
| Equipment Services | 5639000 | 07/206/2019 | $89.24 |
| Equipment Services | 5639000 | 07/206/2019 | $1,411.46 |
| Equipment Services | 5639000 | 07/206/2019 | $2,005.13 |
| Equipment Services | 5639000 | 12/336/2019 | $688.00 |
| Equipment Services | 5639000 | 12/344/2019 | $552.94 |
| Equipment Services | 5639000 | 12/344/2019 | $552.94 |
| Equipment Services | 5639000 | 12/358/2019 | $1,574.36 |
| Equipment Services | 5639000 | 11/319/2019 | $670.88 |
| Equipment Services | 5639000 | 11/319/2019 | $787.18 |
| Equipment Services | 5639000 | 11/319/2019 | $645.10 |
| Equipment Services | 5639000 | 02/42/2020 | $817.16 |
| Equipment Services | 5639000 | 02/42/2020 | $343.78 |
| Equipment Services | 5639000 | 02/52/2020 | $670.30 |
| Equipment Services | 5639000 | 06/153/2020 | $679.86 |
| Equipment Services | 5639000 | 06/153/2020 | $589.35 |
| Equipment Services | 5639000 | 06/153/2020 | $1,153.16 |
| Equipment Services | 5639000 | 09/255/2019 | $1,371.46 |
| Equipment Services | 5639000 | 09/255/2019 | $129.96 |
| Equipment Services | 5639000 | 09/261/2019 | $298.94 |
| Equipment Services | 5639000 | 09/261/2019 | $1,325.81 |
| Equipment Services | 5639000 | 09/263/2019 | $259.92 |
| Equipment Services | 5639000 | 03/63/2020 | $787.38 |
| Equipment Services | 5639000 | 03/63/2020 | $1,351.46 |
| Equipment Services | 5639000 | 03/73/2020 | $787.38 |
| Equipment Services | 5639000 | 03/80/2020 | $1,432.56 |
| Equipment Services | 5639000 | 05/129/2020 | $2,118.84 |
| Equipment Services | 5639000 | 05/136/2020 | $118.76 |
| Equipment Services | 5639000 | 05/136/2020 | $324.28 |
| Equipment Services | 5639000 | 05/136/2020 | $679.86 |
| Equipment Services | 5639000 | 05/136/2020 | $2,129.70 |
| Equipment Services | 5639000 | 05/136/2020 | $1,096.28 |
| Equipment Services | 5639000 | 10/275/2019 | $1,524.36 |
| Equipment Services | 5639000 | 10/275/2019 | $480.69 |
| Equipment Services | 5639000 | 10/284/2019 | $347.06 |
| Equipment Services | 5639000 | 10/284/2019 | $552.94 |
| Equipment Services | 5639000 | 10/284/2019 | $670.88 |
| Equipment Services | 5639000 | 10/284/2019 | $670.88 |
| Equipment Services | 5639000 | 10/298/2019 | $645.10 |
| Equipment Services | 5639000 | 01/23/2020 | $102.35 |
| Equipment Services | 5639000 | 01/24/2020 | $1,341.76 |
| Equipment Services | 5639000 | 08/231/2019 | $552.44 |
| Equipment Services | 5239000 | 12/345/2019 | $126.84 |
| Equipment Services | 5239000 | 10/301/2019 | $343.78 |
| Equipment Services | 5239000 | 05/122/2020 | $98.07 |
| Equipment Services | 5239000 | 10/276/2019 | $129.96 |
| Equipment Services | 5239000 | 09/269/2019 | $86.48 |
| Equipment Services | 5239000 | 09/273/2019 | $32.49 |
| $37,751.83 |
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