Stl Auto P Expenditures

Stl Auto P expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 04/118/2016 $127.05
Equipment Services- Police 5239000 11/310/2015 $78.88
Equipment Services 5239000 04/117/2016 $508.20
Equipment Services 5239000 04/117/2016 ($127.05)
$587.08

Download this report (.xls)

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