GOV
Stl Comm C Expenditures
Stl Comm C expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5646000 | 03/60/2018 | $249.00 |
| Probation Department And Juvenile Detention | 5246000 | 11/331/2017 | $70.00 |
| Police Department | 5246000 | 07/207/2017 | $240.00 |
| Probation Department And Juvenile Detention | 5246000 | 11/331/2017 | $50.00 |
| Probation Department And Juvenile Detention | 5246000 | 11/331/2017 | $50.00 |
| Probation Department And Juvenile Detention | 5246000 | 11/331/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5246000 | 12/355/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5246000 | 11/331/2017 | $70.00 |
| Police Department | 5635000 | 08/243/2017 | $240.00 |
| $1,089.00 |
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