Stl Paper Expenditures

Stl Paper expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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