Stl Paper Expenditures
Stl Paper expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 12/364/2016 | $458.48 |
Traffic And Lighting Division | 5238000 | 01/03/2017 | $483.81 |
Traffic And Lighting Division | 5238000 | 08/230/2016 | $495.04 |
Traffic And Lighting Division | 5238000 | 09/273/2016 | $496.24 |
Traffic And Lighting Division | 5238000 | 11/314/2016 | $390.84 |
Traffic And Lighting Division | 5238000 | 12/364/2016 | $483.81 |
Traffic And Lighting Division | 5238000 | 08/230/2016 | $417.28 |
Traffic And Lighting Division | 5238000 | 09/273/2016 | $480.00 |
Traffic And Lighting Division | 5238000 | 11/314/2016 | $448.96 |
Traffic And Lighting Division | 5238000 | 12/343/2016 | $390.84 |
Traffic And Lighting Division | 5238000 | 12/364/2016 | $25.33 |
Traffic And Lighting Division | 5238000 | 08/230/2016 | $495.04 |
Traffic And Lighting Division | 5238000 | 11/314/2016 | $390.84 |
Traffic And Lighting Division | 5238000 | 12/364/2016 | $390.84 |
Traffic And Lighting Division | 5238000 | 08/221/2016 | $495.04 |
Traffic And Lighting Division | 5238000 | 09/273/2016 | $390.84 |
Police Department | 5237000 | 01/03/2017 | $363.19 |
Traffic And Lighting Division | 5237154 | 06/163/2017 | $390.84 |
$7,487.26 |
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