St. Clair Expenditures
St. Clair expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 12/343/2016 | $63.85 |
Fire Department | 5648000 | 04/93/2017 | $50.00 |
$113.85 |
Feedback is anonymous.