Stl Comm F Expenditures
Stl Comm F expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5659691 | 08/224/2016 | $30,767.44 |
Public Safety Director | 5659691 | 11/309/2016 | $69,232.56 |
$100,000.00 |
Feedback is anonymous.