Stl Safety Expenditures
Stl Safety expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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