GOV
Stl Compos Expenditures
Stl Compos expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5638000 | 05/141/2018 | $40.00 |
| Forestry Division | 5638000 | 05/144/2018 | $8,264.37 |
| Forestry Division | 5638000 | 10/303/2017 | $6,690.60 |
| Forestry Division | 5638000 | 02/40/2018 | $1,500.00 |
| Forestry Division | 5638000 | 12/353/2017 | $15.75 |
| Forestry Division | 5638000 | 08/214/2017 | $1,500.00 |
| Forestry Division | 5638000 | 12/353/2017 | $72.45 |
| Forestry Division | 5638000 | 12/353/2017 | $4,684.45 |
| Forestry Division | 5638000 | 08/242/2017 | $6,889.05 |
| Forestry Division | 5638000 | 09/251/2017 | $1,500.00 |
| Forestry Division | 5638000 | 03/82/2018 | $1,500.00 |
| Forestry Division | 5638000 | 06/180/2018 | $5,651.10 |
| Forestry Division | 5638000 | 01/29/2018 | $7,066.23 |
| Forestry Division | 5638000 | 05/141/2018 | $40.00 |
| Forestry Division | 5638000 | 05/151/2018 | $126.00 |
| Forestry Division | 5638000 | 05/141/2018 | $60.00 |
| Forestry Division | 5638000 | 05/151/2018 | $6,118.55 |
| Forestry Division | 5638000 | 12/353/2017 | $34.65 |
| Forestry Division | 5638000 | 08/214/2017 | $9,651.60 |
| Forestry Division | 5638000 | 08/242/2017 | $1,500.00 |
| Forestry Division | 5638000 | 09/269/2017 | $8,272.60 |
| Forestry Division | 5638000 | 05/141/2018 | $4,118.10 |
| Forestry Division | 5638000 | 05/151/2018 | $1,500.00 |
| Forestry Division | 5638000 | 04/110/2018 | $1,500.00 |
| Forestry Division | 5638000 | 02/57/2018 | $4,995.90 |
| Forestry Division | 5638000 | 12/353/2017 | $39.97 |
| Forestry Division | 5638000 | 08/214/2017 | $1,500.00 |
| Forestry Division | 5638000 | 11/324/2017 | $7,315.95 |
| Forestry Division | 5638000 | 06/180/2018 | $78.75 |
| Street Division | 5238000 | 06/157/2018 | $240.00 |
| Street Division | 5238000 | 04/95/2018 | $240.00 |
| Street Division | 5238000 | 06/157/2018 | $240.00 |
| Street Division | 5238000 | 04/95/2018 | $240.00 |
| Street Division | 5637000 | 06/180/2018 | $126.00 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 06/180/2018 | $126.00 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 03/78/2018 | $25.20 |
| Street Division | 5637000 | 06/180/2018 | $25.20 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 07/208/2017 | $240.00 |
| Street Division | 5637000 | 03/78/2018 | $25.20 |
| Street Division | 5637000 | 06/180/2018 | $25.20 |
| Street Division | 5637000 | 06/180/2018 | $126.00 |
| Street Division | 5637000 | 06/181/2018 | $126.00 |
| Street Division | 5637000 | 07/208/2017 | $240.00 |
| $94,900.87 |
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