Affton Rad Expenditures
Affton Rad expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 05/140/2016 | $162.77 |
Equipment Services | 5639000 | 05/141/2016 | $532.13 |
Equipment Services | 5639000 | 05/147/2016 | $1,959.82 |
Equipment Services | 5639000 | 06/154/2016 | $616.50 |
Equipment Services | 5639000 | 06/155/2016 | $513.50 |
Equipment Services | 5639000 | 06/155/2016 | $2,492.98 |
Equipment Services | 5639000 | 06/174/2016 | $707.13 |
Equipment Services- Police | 5639000 | 06/155/2016 | $498.80 |
Equipment Services- Police | 5639000 | 06/182/2016 | $463.50 |
Equipment Services | 5639000 | 08/240/2015 | $2,128.28 |
Equipment Services | 5639000 | 08/240/2015 | $718.06 |
Equipment Services- Police | 5639000 | 08/240/2015 | $125.00 |
Equipment Services- Police | 5639000 | 08/240/2015 | $1,124.99 |
$12,043.46 |
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