Stl Safety Expenditures

Stl Safety expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 06/170/2020 $173.00
Street Division 5237000 05/141/2020 $438.80
Forestry Division 5237000 08/220/2019 $482.65
Parks Division 5237000 10/277/2019 $85.44
Parks Division 5237000 10/277/2019 $140.40
Parks Division 5237000 10/277/2019 $177.12
Equipment Services 5237000 10/276/2019 $47.10
Street Division 5237000 05/141/2020 $360.00
Parks Division 5237000 10/277/2019 $421.20
Parks Division 5237000 10/277/2019 $73.44
Parks Division 5237000 10/277/2019 $1,263.60
Equipment Services 5237000 10/276/2019 $430.00
Refuse Division 5237000 10/281/2019 $450.00
Street Division 5237000 05/141/2020 $472.10
Parks Division 5237000 10/277/2019 $1,094.40
Parks Division 5237000 10/277/2019 $70.20
Parks Division 5237000 10/277/2019 $70.20
Equipment Services 5237000 10/276/2019 $59.20
Refuse Division 5237000 10/281/2019 $144.00
Forestry Division 5237000 09/253/2019 $499.58
Parks Division 5237000 10/277/2019 $85.44
Parks Division 5237000 10/277/2019 $70.20
Parks Division 5237000 10/277/2019 $46.80
Equipment Services 5237000 10/276/2019 $115.80
$7,270.67

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.