St. Clair Expenditures

St. Clair expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5648000 04/99/2018 $50.00
Refuse Division 5635000 12/353/2017 $63.85
$113.85

Download this report (.xls)

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