Stl Off Mr Expenditures

Stl Off Mr expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5382000 10/278/2017 $5,451.62
Director Of Human Services 5382000 12/338/2017 $5,417.12
Director Of Human Services 5382000 02/47/2018 $10,518.52
Director Of Human Services 5382000 11/311/2017 $5,492.04
Director Of Human Services 5382000 04/110/2018 $399.55
Director Of Human Services 5382000 03/87/2018 $5,503.07
Director Of Human Services 5382000 09/251/2017 $5,648.77
Director Of Human Services 5382000 12/356/2017 $64.84
Director Of Human Services 5382000 08/216/2017 $5,812.10
$44,307.63

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.