Stl Comm F Expenditures
Stl Comm F expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5659691 | 10/284/2017 | $30,517.15 |
Public Safety Director | 5659691 | 09/264/2017 | $69,482.85 |
$100,000.00 |
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