GOV
Stl Safety Expenditures
Stl Safety expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 02/56/2019 | $46.36 |
| Refuse Division | 5237000 | 12/360/2018 | $362.40 |
| Forestry Division | 5237000 | 11/325/2018 | $350.00 |
| Parks Division | 5237000 | 09/253/2018 | $163.59 |
| Forestry Division | 5237000 | 12/360/2018 | $137.38 |
| Forestry Division | 5237000 | 01/02/2019 | $304.50 |
| Forestry Division | 5237000 | 02/51/2019 | $497.00 |
| Refuse Division | 5237000 | 08/241/2018 | $453.00 |
| Forestry Division | 5237000 | 11/313/2018 | $457.95 |
| Refuse Division | 5237000 | 10/292/2018 | $362.40 |
| Forestry Division | 5237000 | 12/344/2018 | $480.00 |
| Forestry Division | 5237000 | 01/02/2019 | $371.60 |
| Forestry Division | 5237000 | 02/37/2019 | $368.00 |
| Forestry Division | 5237000 | 08/220/2018 | $470.40 |
| Forestry Division | 5237000 | 09/263/2018 | $101.10 |
| Forestry Division | 5237000 | 03/81/2019 | $462.75 |
| Refuse Division | 5237000 | 09/253/2018 | $226.50 |
| Refuse Division | 5237000 | 04/115/2019 | $453.00 |
| Forestry Division | 5237000 | 05/141/2019 | $385.00 |
| Forestry Division | 5237000 | 09/263/2018 | $2,089.40 |
| Forestry Division | 5237000 | 03/63/2019 | $498.00 |
| Street Division | 5237000 | 12/360/2018 | $296.40 |
| Street Division | 5237000 | 04/100/2019 | $3,805.20 |
| Forestry Division | 5237000 | 01/18/2019 | $498.25 |
| $13,640.18 |
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