Tower Grov Expenditures

Tower Grov expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Tower Grove Park 5666000 08/225/2014 $54,615.00
Tower Grove Park 5666000 09/258/2014 $81,925.00
Tower Grove Park 5666000 12/349/2014 $54,615.00
Tower Grove Park 5666000 07/198/2014 $54,615.00
Tower Grove Park 5666000 04/104/2015 $81,925.00
Tower Grove Park 5666000 07/189/2014 $54,615.00
Tower Grove Park 5666000 03/71/2015 $54,615.00
Tower Grove Park 5666000 05/131/2015 $54,615.00
Tower Grove Park 5666000 11/318/2014 $54,615.00
Tower Grove Park 5666000 02/49/2015 $54,615.00
Tower Grove Park 5666000 01/15/2015 $54,615.00
Tower Grove Park 5666000 10/289/2014 $54,615.00
$710,000.00

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