Stl Post-d Expenditures
Stl Post-d expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5246000 | 08/225/2018 | $62.00 |
Comptroller's Office | 5246000 | 10/304/2018 | $533.00 |
President's Office | 5246000 | 02/39/2019 | $442.00 |
Treasurer | 5246000 | 02/43/2019 | $94.00 |
Mayor | 5246000 | 08/225/2018 | $364.00 |
Treasurer | 5246000 | 12/340/2018 | $62.00 |
Comptroller's Office | 5246000 | 06/156/2019 | $442.00 |
Treasurer | 5246000 | 10/277/2018 | $62.00 |
Fire Department | 5246044 | 08/240/2018 | $82.00 |
Fire Department | 5246044 | 01/30/2019 | $114.00 |
Fire Department | 5246044 | 03/85/2019 | $114.00 |
Fire Department | 5246044 | 07/201/2018 | $82.00 |
Fire Department | 5246044 | 10/284/2018 | $82.00 |
Fire Department | 5246044 | 06/154/2019 | $114.00 |
Board Of Aldermen | 5235000 | 03/60/2019 | $1,196.01 |
Public Safety Director | 5246094 | 10/302/2018 | $201.50 |
$4,046.51 |
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