Stl Comm F Expenditures

Stl Comm F expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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