GOV
Stl Safety Expenditures
Stl Safety expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Streets Director | 5238000 | 08/238/2015 | $483.20 |
| Street Division | 5238000 | 12/344/2015 | $475.65 |
| Forestry Division | 5238000 | 01/29/2016 | $499.10 |
| Forestry Division | 5238000 | 01/21/2016 | $495.05 |
| Street Division | 5238000 | 05/130/2016 | $588.90 |
| Forestry Division | 5238000 | 10/280/2015 | $491.35 |
| Street Division | 5238000 | 09/244/2015 | $475.65 |
| Street Division | 5238000 | 05/127/2016 | $487.50 |
| Refuse Division | 5237000 | 04/111/2016 | $306.00 |
| Refuse Division | 5237000 | 10/285/2015 | $453.00 |
| Traffic And Lighting Division | 5237000 | 03/91/2016 | $543.60 |
| Forestry Division | 5237000 | 07/210/2015 | $499.90 |
| Forestry Division | 5237000 | 01/13/2016 | $505.50 |
| Parks Division | 5237000 | 10/285/2015 | $495.44 |
| Refuse Division | 5237000 | 10/292/2015 | $288.00 |
| Refuse Division | 5237000 | 03/77/2016 | $453.00 |
| Streets Director | 5237000 | 02/42/2016 | $498.30 |
| Forestry Division | 5237000 | 11/306/2015 | $333.50 |
| Forestry Division | 5237000 | 05/126/2016 | $499.37 |
| Parks Division | 5237000 | 10/285/2015 | $496.00 |
| Refuse Division | 5237000 | 10/292/2015 | $181.20 |
| Forestry Division | 5237000 | 11/306/2015 | $496.20 |
| Forestry Division | 5237000 | 05/126/2016 | $474.60 |
| Refuse Division | 5237000 | 12/344/2015 | $453.00 |
| Facilities Management | 5237000 | 05/123/2016 | $211.40 |
| Forestry Division | 5237000 | 10/279/2015 | $2,359.00 |
| Soulard Market | 5237000 | 10/303/2015 | $24.70 |
| Forestry Division | 5237000 | 03/78/2016 | $498.50 |
| Parks Division | 5237000 | 09/252/2015 | $470.14 |
| Streets Director | 5237000 | 04/104/2016 | $498.30 |
| Streets Director | 5237000 | 05/130/2016 | $498.30 |
| Forestry Division | 5237000 | 07/210/2015 | $433.25 |
| $15,966.60 |
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