GOV
Stl Safety Expenditures
Stl Safety expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 01/31/2018 | $247.75 |
| Traffic And Lighting Division | 5237000 | 01/17/2018 | $75.50 |
| Street Division | 5237000 | 01/31/2018 | $453.00 |
| Street Division | 5237000 | 06/165/2018 | $3,479.00 |
| Street Division | 5237000 | 06/165/2018 | $348.00 |
| Forestry Division | 5237000 | 04/106/2018 | $109.50 |
| Forestry Division | 5237000 | 04/116/2018 | $243.25 |
| Building Commissioner | 5237000 | 04/103/2018 | $658.20 |
| Street Division | 5237000 | 08/226/2017 | $792.75 |
| Forestry Division | 5237000 | 12/338/2017 | $486.00 |
| Street Division | 5237000 | 03/87/2018 | $498.30 |
| Refuse Division | 5237000 | 03/66/2018 | $906.00 |
| Traffic And Lighting Division | 5237000 | 12/356/2017 | $679.50 |
| Facilities Management | 5237000 | 04/96/2018 | $407.70 |
| Forestry Division | 5237000 | 09/250/2017 | $498.45 |
| Parks Division | 5237000 | 09/256/2017 | $181.20 |
| Parks Division | 5237000 | 09/256/2017 | $362.40 |
| Parks Division | 5237000 | 09/256/2017 | $181.20 |
| Parks Division | 5237000 | 09/256/2017 | $271.80 |
| Forestry Division | 5237000 | 10/284/2017 | $493.25 |
| Forestry Division | 5237000 | 07/195/2017 | $485.20 |
| Forestry Division | 5237000 | 07/208/2017 | $485.20 |
| Forestry Division | 5237000 | 07/212/2017 | $499.10 |
| Forestry Division | 5237000 | 05/141/2018 | $438.00 |
| Facilities Management | 5237000 | 06/166/2018 | $243.90 |
| Facilities Management | 5237000 | 06/169/2018 | $479.00 |
| Refuse Division | 5237000 | 09/251/2017 | $724.80 |
| Street Division | 5237000 | 05/130/2018 | $475.30 |
| Street Division | 5237000 | 05/145/2018 | $483.20 |
| Forestry Division | 5237000 | 01/19/2018 | $1,853.50 |
| Forestry Division | 5237000 | 01/19/2018 | $465.00 |
| $18,004.95 |
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