Stl Post-d Expenditures

Stl Post-d expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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