Tower Grov Expenditures

Tower Grov expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Tower Grove Park 5666000 07/195/2016 $55,769.00
Tower Grove Park 5666000 11/328/2016 $55,769.00
Tower Grove Park 5666000 07/211/2016 $55,769.00
Tower Grove Park 5666000 08/229/2016 $83,655.00
Tower Grove Park 5666000 10/291/2016 $55,769.00
Tower Grove Park 5666000 09/257/2016 $55,769.00
$362,500.00

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