Pier Stl Expenditures

Pier 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
Parks Division	5638000	11/324/2019	$35.00
Parks Division	5638000	09/263/2019	$35.00
Parks Division	5638000	11/324/2019	$245.00
Parks Division	5638000	09/263/2019	$105.00
Parks Division	5638000	09/263/2019	$35.00
			$455.00

Download this report (.xls)

Feedback is anonymous.