Stl Sports Expenditures
Stl Sports expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5246000 | 06/156/2018 | $151.60 |
Forestry Division | 5238000 | 08/233/2017 | $140.00 |
Forestry Division | 5237000 | 02/47/2018 | $48.00 |
Forestry Division | 5237000 | 02/47/2018 | $489.60 |
Forestry Division | 5237000 | 11/311/2017 | $177.75 |
Forestry Division | 5237000 | 07/195/2017 | $252.50 |
$1,259.45 |
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