Stl Post-d Expenditures
Stl Post-d expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5646000 | 03/67/2018 | $928.09 |
Treasurer | 5246000 | 09/244/2017 | $47.09 |
Comptroller's Office | 5246000 | 05/138/2018 | $364.00 |
Treasurer | 5246000 | 08/219/2017 | $47.09 |
Comptroller's Office | 5246000 | 11/333/2017 | $464.04 |
President's Office | 5246000 | 02/45/2018 | $357.57 |
Treasurer | 5246000 | 06/169/2018 | $62.00 |
Treasurer | 5246000 | 12/347/2017 | $55.01 |
Mayor | 5246000 | 10/277/2017 | $306.09 |
Treasurer | 5246000 | 02/45/2018 | $55.01 |
Treasurer | 5246000 | 11/307/2017 | $55.01 |
Fire Department | 5246044 | 09/244/2017 | $71.40 |
Fire Department | 5246044 | 02/39/2018 | $71.40 |
Fire Department | 5246044 | 05/130/2018 | $82.00 |
Fire Department | 5246044 | 07/208/2017 | $71.40 |
Fire Department | 5246044 | 03/85/2018 | $71.40 |
Fire Department | 5246044 | 11/326/2017 | $71.40 |
Fire Department | 5646044 | 10/296/2017 | $71.40 |
Building Commissioner | 5235000 | 01/03/2018 | $278.53 |
Public Safety Director | 5246094 | 06/170/2018 | $201.50 |
$3,731.43 |
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