St. Clair Expenditures

St. Clair expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5238000 11/324/2015 $63.85
Fire Department 5648000 02/57/2016 $50.00
$113.85

Download this report (.xls)

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