GOV
Stl Post-d Expenditures
Stl Post-d expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5246000 | 01/30/2015 | $69.55 |
| Elections And Registration (Election Bd) | 5246000 | 08/232/2014 | $86.60 |
| Elections And Registration (Election Bd) | 5246000 | 12/342/2014 | $85.30 |
| Comptroller's Office | 5246000 | 06/181/2015 | $278.25 |
| Comptroller's Office | 5246000 | 03/76/2015 | ($280.50) |
| Comptroller's Office | 5246000 | 03/79/2015 | $280.50 |
| Comptroller's Office | 5246000 | 01/09/2015 | $280.50 |
| Treasurer | 5246000 | 11/321/2014 | $68.90 |
| Comptroller's Office | 5246000 | 05/125/2015 | $284.50 |
| Comptroller's Office | 5246000 | 01/21/2015 | $350.03 |
| Comptroller's Office | 5246000 | 07/192/2014 | $278.20 |
| Comptroller's Office | 5246000 | 12/352/2014 | $280.50 |
| Comptroller's Office | 5246000 | 03/79/2015 | $68.15 |
| Police Department | 5246000 | 11/317/2014 | $383.25 |
| President's Office | 5246000 | 04/96/2015 | $273.45 |
| Treasurer | 5246000 | 08/218/2014 | $69.55 |
| Elections And Registration (Election Bd) | 5246000 | 10/289/2014 | $84.00 |
| Fire Department | 5246044 | 06/181/2015 | $56.22 |
| Fire Department | 5246044 | 05/131/2015 | $52.72 |
| Fire Department | 5246044 | 08/226/2014 | $50.41 |
| Fire Department | 5648000 | 03/78/2015 | $56.07 |
| Mayor | 5648000 | 04/91/2015 | $180.34 |
| Treasurer | 5235000 | 05/133/2015 | $69.55 |
| Police Department | 5270000 | 10/301/2014 | $347.68 |
| Comptroller's Office | 5659000 | 09/273/2014 | $415.68 |
| Public Safety Director | 5246094 | 05/147/2015 | $138.45 |
| $4,307.85 |
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