Tower Grov Expenditures

Tower Grov expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Tower Grove Park 5666000 09/261/2015 $82,500.00
Tower Grove Park 5666000 07/201/2015 $55,000.00
Tower Grove Park 5666000 04/113/2016 $55,000.00
Tower Grove Park 5666000 07/191/2015 $55,000.00
Tower Grove Park 5666000 02/49/2016 $55,000.00
Tower Grove Park 5666000 12/349/2015 $55,000.00
Tower Grove Park 5666000 03/76/2016 $82,500.00
Tower Grove Park 5666000 08/225/2015 $55,000.00
Tower Grove Park 5666000 05/140/2016 $55,000.00
Tower Grove Park 5666000 10/286/2015 $55,000.00
Tower Grove Park 5666000 01/14/2016 $55,000.00
Tower Grove Park 5666000 11/320/2015 $55,000.00
$715,000.00

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