St. Clair Expenditures

St. Clair expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 12/337/2014 $63.85
Fire Department 5648000 01/28/2015 $50.00
$113.85

Download this report (.xls)

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