St. Clair Expenditures
St. Clair expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5648000 | 04/99/2018 | $50.00 |
Refuse Division | 5635000 | 12/353/2017 | $63.85 |
$113.85 |
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