St. Clair Expenditures
St. Clair expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5238000 | 12/337/2014 | $63.85 |
Fire Department | 5648000 | 01/28/2015 | $50.00 |
$113.85 |
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