Stl Comm C Expenditures

Stl Comm C expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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