Stl Post-d Expenditures
Stl Post-d expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5246000 | 02/41/2020 | $494.00 |
Board Of Aldermen | 5246000 | 04/106/2020 | $1,430.01 |
Mayor | 5246000 | 08/224/2019 | $413.32 |
Comptroller's Office | 5246000 | 11/311/2019 | $585.00 |
Fire Department | 5246044 | 01/10/2020 | $114.00 |
Fire Department | 5246044 | 07/198/2019 | $114.00 |
Fire Department | 5246044 | 11/319/2019 | $114.00 |
Fire Department | 5246044 | 06/168/2020 | $144.00 |
Fire Department | 5246044 | 09/253/2019 | $114.00 |
Probation Department And Juvenile Detention | 5659000 | 06/167/2020 | $618.00 |
Probation Department And Juvenile Detention | 5659000 | 06/160/2020 | $1,091.00 |
Probation Department And Juvenile Detention | 5659000 | 06/167/2020 | $99.00 |
Probation Department And Juvenile Detention | 5659000 | 06/177/2020 | $780.00 |
Circuit Drug Court | 5659000 | 08/240/2019 | $4,491.48 |
Probation Department And Juvenile Detention | 5659000 | 06/167/2020 | $1,121.84 |
Probation Department And Juvenile Detention | 5659000 | 06/160/2020 | $1,375.00 |
Circuit Court (General) | 5659000 | 06/162/2020 | $770.00 |
Probation Department And Juvenile Detention | 5659000 | 06/167/2020 | $618.00 |
$14,486.65 |
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