Stl Safety Expenditures

Stl Safety expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5238000 04/104/2015 $496.90
Street Division 5238000 10/297/2014 $490.40
Street Division 5238000 03/84/2015 $498.30
Streets Director 5238000 04/104/2015 $498.30
Street Division 5238000 02/42/2015 $528.50
Forestry Division 5237000 01/16/2015 $427.80
Forestry Division 5237000 05/121/2015 $242.50
Refuse Division 5237000 03/89/2015 $100.00
Forestry Division 5237000 12/349/2014 $437.66
Parks Division 5237000 08/237/2014 $459.99
Forestry Division 5237000 09/254/2014 $499.75
Refuse Division 5237000 04/120/2015 $488.86
Forestry Division 5237000 12/344/2014 $409.25
Refuse Division 5237000 10/283/2014 $453.00
Parks Division 5237000 04/92/2015 $199.30
Parks Division 5237000 08/237/2014 $470.33
Forestry Division 5237000 03/63/2015 $497.61
Building Commissioner 5237000 08/240/2014 $54.00
Forestry Division 5237000 01/16/2015 $437.50
Forestry Division 5237000 04/105/2015 $443.47
Forestry Division 5237000 06/175/2015 $136.10
Forestry Division 5237000 07/206/2014 $492.85
Forestry Division 5237000 07/206/2014 $480.15
Refuse Division 5237000 08/218/2014 $453.00
Forestry Division 5237000 09/268/2014 $496.45
Fire Department 5237106 05/126/2015 $262.40
$10,454.37

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