Stl Sports Expenditures

Stl Sports expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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