Stl Comm C Expenditures
Stl Comm C expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5246000 | 12/337/2018 | $240.00 |
Police Department | 5246000 | 12/337/2018 | $240.00 |
Police Department | 5246000 | 06/156/2019 | $240.00 |
Police Department | 5246000 | 03/81/2019 | $240.00 |
Police Department | 5246000 | 03/81/2019 | $240.00 |
$1,200.00 |
Feedback is anonymous.