Stl Post-d Expenditures

Stl Post-d expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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