Slu Expenditures
Slu expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646044 | 03/67/2019 | $450.00 |
City Counselor | 5660000 | 07/198/2018 | $25.00 |
City Counselor | 5660000 | 08/220/2018 | $25.00 |
City Counselor | 5660000 | 04/100/2019 | $6.50 |
City Counselor- Police | 5660000 | 07/192/2018 | $25.00 |
$531.50 |
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