Stl Post-d Expenditures
Stl Post-d expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Elections And Registration (Election Bd) | 5246000 | 01/04/2016 | $87.95 |
Elections And Registration (Election Bd) | 5246000 | 02/55/2016 | $84.00 |
Elections And Registration (Election Bd) | 5246000 | 09/260/2015 | $84.00 |
Police Department | 5246000 | 10/282/2015 | $12.00 |
Treasurer | 5246000 | 07/210/2015 | $68.90 |
Comptroller's Office | 5246000 | 04/95/2016 | $276.95 |
Elections And Registration (Election Bd) | 5246000 | 07/205/2015 | $85.30 |
Comptroller's Office | 5246000 | 03/84/2016 | $276.95 |
Comptroller's Office | 5246000 | 12/351/2015 | $368.03 |
President's Office | 5246000 | 03/78/2016 | $277.47 |
Treasurer | 5246000 | 02/34/2016 | $68.25 |
Treasurer | 5246000 | 10/299/2015 | $72.20 |
Fire Department | 5246044 | 10/301/2015 | $59.57 |
Fire Department | 5246044 | 12/351/2015 | $56.22 |
Fire Department | 5246044 | 04/99/2016 | $56.22 |
Fire Department | 5246044 | 09/267/2015 | $54.72 |
Fire Department | 5246044 | 03/71/2016 | $52.72 |
Fire Department | 5246044 | 06/159/2016 | $59.50 |
Building Commissioner | 5237000 | 02/36/2016 | $277.47 |
Mayor | 5648000 | 08/217/2015 | $181.44 |
Mayor | 5648000 | 03/76/2016 | $185.34 |
Board Of Aldermen | 5235000 | 03/70/2016 | $714.21 |
Refuse Division | 5659000 | 02/35/2016 | $254.45 |
Public Safety Director | 5246094 | 10/301/2015 | $140.45 |
Public Safety Director | 5246094 | 04/120/2016 | $152.62 |
$4,006.93 |
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