Stl Post-d Expenditures

Stl Post-d expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.