Cstk Stl Expenditures

Cstk Stl expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5646000 07/203/2019 $105.00
Equipment Services 5646000 07/199/2019 $140.00
Equipment Services 5646000 03/80/2020 $350.00
Equipment Services 5639000 06/161/2020 $923.10
Equipment Services- Police 5239000 09/248/2019 $55.81
Equipment Services- Police 5239000 08/220/2019 $653.40
Equipment Services 5239000 05/136/2020 $59.47
Equipment Services 5239000 06/171/2020 $166.95
Equipment Services- Police 5239000 02/42/2020 $531.90
Equipment Services 5239000 09/262/2019 $89.93
Equipment Services 5239000 08/225/2019 $272.02
Equipment Services 5239000 04/108/2020 $228.09
Equipment Services 5239000 01/09/2020 $95.29
Equipment Services- Police 5239000 05/142/2020 $125.00
Equipment Services 5239000 01/15/2020 $277.78
Equipment Services- Police 5239000 10/282/2019 $196.09
Equipment Services- Police 5239000 06/164/2020 $39.72
Equipment Services 5239000 10/282/2019 $35.37
Equipment Services- Police 5239000 11/305/2019 $179.66
Equipment Services 5239000 12/360/2019 $167.90
Equipment Services- Police 5239000 05/127/2020 $38.76
Equipment Services- Police 5239000 07/192/2019 $43.29
Equipment Services 5239000 06/157/2020 $131.00
$4,905.53

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