Affton Rad Expenditures

Affton Rad expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 09/268/2014 $450.00
Equipment Services- Police 5639000 11/324/2014 $450.00
Equipment Services- Police 5639000 12/349/2014 $550.00
Equipment Services- Police 5639000 01/15/2015 $100.00
Equipment Services- Police 5639000 10/289/2014 $469.00
Equipment Services 5639000 06/156/2015 $512.46
Equipment Services 5639000 02/42/2015 $745.00
Equipment Services 5639000 11/321/2014 $730.00
Equipment Services- Police 5639000 11/330/2014 $450.00
Equipment Services- Police 5639000 12/349/2014 $550.00
Equipment Services 5639000 06/156/2015 $1,336.22
Equipment Services- Police 5639000 03/65/2015 $450.00
Equipment Services 5639000 03/79/2015 $270.00
Equipment Services- Police 5639000 11/324/2014 $488.00
Equipment Services- Police 5639000 12/349/2014 $550.00
Equipment Services 5639000 03/79/2015 $250.00
Equipment Services 5639000 11/321/2014 $572.71
Equipment Services- Police 5639000 12/338/2014 $550.00
Equipment Services- Police 5639000 12/351/2014 $450.00
Equipment Services- Police 5639000 03/75/2015 $450.00
Equipment Services 5639000 07/192/2014 $478.21
Equipment Services- Police 5639000 10/288/2014 $450.00
Equipment Services- Police 5639000 03/90/2015 $469.00
Equipment Services 5239000 06/177/2015 $2,124.90
Equipment Services- Police 5239000 01/27/2015 $2,585.00
$16,480.50

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