Affton Rad Expenditures

Affton Rad expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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