Stl Comm E Expenditures
Stl Comm E expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5659691 | 09/259/2016 | $69,232.56 |
Public Safety Director | 5659691 | 11/307/2016 | ($69,232.56) |
$0.00 |
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