GOV
Stl Sports Expenditures
Stl Sports expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5246000 | 04/111/2017 | $371.00 |
| Forestry Division | 5237000 | 01/19/2017 | $467.00 |
| Forestry Division | 5237000 | 01/19/2017 | $306.25 |
| Forestry Division | 5237000 | 02/32/2017 | $489.60 |
| Streets Director | 5237000 | 08/237/2016 | $255.00 |
| Forestry Division | 5237000 | 09/253/2016 | $35.92 |
| $1,924.77 |
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