Stl Sports Expenditures
Stl Sports expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5237000 | 09/268/2014 | $65.25 |
Streets Director | 5237000 | 08/218/2014 | $255.00 |
Forestry Division | 5237000 | 01/07/2015 | $309.25 |
$629.50 |
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