Stl Comm F Expenditures

Stl Comm F expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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