Stl Comm C Expenditures

Stl Comm C expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Director Of Human Services	5646000	05/123/2017	$258.00
Director Of Human Services	5646000	05/123/2017	$337.00
Director Of Human Services	5646000	05/123/2017	$466.00
Director Of Human Services	5646000	05/123/2017	$258.00
Director Of Human Services	5646000	05/123/2017	$387.00
Director Of Human Services	5646000	05/123/2017	$99.00
Director Of Human Services	5646000	05/123/2017	$387.00
Director Of Human Services	5646000	05/123/2017	$258.00
Police Department	5246000	08/216/2016	$240.00
			$2,690.00

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