GOV
Stl Post-d Expenditures
Stl Post-d expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5246000 | 07/209/2016 | $76.31 |
| Treasurer | 5246000 | 01/30/2017 | $76.31 |
| Comptroller's Office | 5246000 | 03/89/2017 | $306.99 |
| Treasurer | 5246000 | 11/308/2016 | $82.97 |
| President's Office | 5246000 | 03/74/2017 | $306.09 |
| Comptroller's Office | 5246000 | 12/349/2016 | $378.38 |
| Treasurer | 5246000 | 05/138/2017 | $47.09 |
| Fire Department | 5246044 | 11/335/2016 | $63.56 |
| Fire Department | 5246044 | 03/67/2017 | $67.86 |
| Fire Department | 5246044 | 09/265/2016 | $64.00 |
| Fire Department | 5246044 | 08/215/2016 | $66.50 |
| Fire Department | 5246044 | 01/26/2017 | $60.00 |
| Fire Department | 5246044 | 04/117/2017 | $69.09 |
| Building Commissioner | 5237000 | 03/83/2017 | $278.53 |
| Mayor | 5648000 | 08/229/2016 | $206.56 |
| Mayor | 5648000 | 05/132/2017 | $64.59 |
| Board Of Aldermen | 5235000 | 03/67/2017 | $882.09 |
| Refuse Division | 5659000 | 11/319/2016 | $271.45 |
| Public Safety Director | 5246094 | 11/307/2016 | $159.28 |
| Public Safety Director | 5246094 | 05/136/2017 | $178.79 |
| $3,706.44 |
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