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Stl Safety Expenditures
Stl Safety expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 04/107/2017 | $151.00 |
| Street Division | 5238000 | 11/308/2016 | $490.75 |
| Forestry Division | 5238000 | 01/30/2017 | $488.65 |
| Forestry Division | 5237000 | 09/256/2016 | $427.75 |
| Building Commissioner | 5237000 | 02/33/2017 | $225.20 |
| Forestry Division | 5237000 | 07/202/2016 | $490.45 |
| Forestry Division | 5237000 | 01/05/2017 | $495.50 |
| Forestry Division | 5237000 | 01/30/2017 | $488.65 |
| Refuse Division | 5237000 | 04/96/2017 | $453.00 |
| Refuse Division | 5237000 | 09/260/2016 | $393.60 |
| Forestry Division | 5237000 | 12/340/2016 | $467.70 |
| Forestry Division | 5237000 | 11/307/2016 | $484.70 |
| Street Division | 5237000 | 06/160/2017 | $489.90 |
| Street Division | 5237000 | 03/90/2017 | $381.30 |
| Streets Director | 5237000 | 08/229/2016 | $151.00 |
| Traffic And Lighting Division | 5237000 | 02/37/2017 | $315.00 |
| Streets Director | 5237000 | 03/90/2017 | $117.00 |
| Refuse Division | 5237000 | 12/354/2016 | $271.80 |
| Forestry Division | 5237000 | 01/26/2017 | $494.40 |
| Forestry Division | 5237000 | 04/104/2017 | $429.16 |
| Refuse Division | 5237000 | 09/245/2016 | $634.20 |
| Forestry Division | 5237000 | 08/223/2016 | $498.80 |
| Building Commissioner | 5237000 | 01/19/2017 | $28.90 |
| Forestry Division | 5237000 | 03/83/2017 | $454.05 |
| Refuse Division | 5237000 | 12/344/2016 | $181.20 |
| Forestry Division | 5237000 | 01/19/2017 | $486.50 |
| Forestry Division | 5237000 | 02/39/2017 | $432.60 |
| Forestry Division | 5237000 | 11/309/2016 | $496.73 |
| Forestry Division | 5237000 | 09/273/2016 | $499.75 |
| Forestry Division | 5237000 | 03/69/2017 | $472.75 |
| Forestry Division | 5237000 | 07/202/2016 | $469.15 |
| Forestry Division | 5237000 | 01/13/2017 | $486.50 |
| $12,847.64 |
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