Stl Bus. F Expenditures

Stl Bus. F expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5246000	02/41/2015	$70.64
Comptroller's Office	5246000	03/90/2015	($70.64)
Police Department	5235000	10/296/2014	$148.26
Police Department	5235000	06/181/2015	$2,934.88
Police Department	5270000	09/265/2014	$488.86
Police Department	5270000	10/290/2014	$6,619.93
			$10,191.93

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