Stl Spring Expenditures

Stl Spring expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/173/2018 $1,025.38
Equipment Services 5639000 06/173/2018 $392.20
Equipment Services 5639000 06/173/2018 $444.70
Equipment Services 5639000 06/173/2018 $512.77
Equipment Services 5639000 08/216/2017 $425.48
Equipment Services 5639000 08/216/2017 $425.48
Equipment Services 5639000 03/66/2018 $334.24
Equipment Services 5639000 03/74/2018 $384.18
Equipment Services 5639000 03/74/2018 $512.69
Equipment Services 5639000 03/82/2018 $367.82
Equipment Services 5639000 03/87/2018 $365.62
Equipment Services 5639000 03/87/2018 $422.90
Equipment Services- Police 5639000 03/60/2018 $247.02
Equipment Services 5639000 07/198/2017 $267.82
Equipment Services 5639000 07/201/2017 $107.44
Equipment Services 5639000 07/201/2017 $351.50
Equipment Services 5639000 07/201/2017 $351.50
Equipment Services 5639000 07/201/2017 $351.50
Equipment Services 5639000 07/201/2017 $405.30
Equipment Services 5639000 04/95/2018 $384.18
Equipment Services 5639000 04/106/2018 $375.48
Equipment Services 5639000 04/115/2018 $468.60
Equipment Services 5639000 10/277/2017 $378.36
Equipment Services 5639000 10/277/2017 $378.36
Equipment Services- Police 5639000 07/194/2017 $38.14
Equipment Services 5639000 09/268/2017 $357.55
Equipment Services 5639000 01/02/2018 $53.88
Equipment Services 5639000 01/03/2018 $331.68
Equipment Services 5639000 01/16/2018 $358.50
Equipment Services 5639000 02/53/2018 $354.40
Equipment Services 5639000 12/354/2017 $350.38
Equipment Services 5639000 12/363/2017 $458.89
Equipment Services 5639000 11/311/2017 $512.69
Equipment Services 5639000 11/324/2017 $405.30
Equipment Services- Police 5239000 11/306/2017 $238.44
Equipment Services 5239000 05/144/2018 $64.58
Equipment Services 5239000 10/303/2017 $351.50
Equipment Services 5239000 10/303/2017 $351.50
Equipment Services 5239000 11/321/2017 $363.50
Equipment Services 5239000 11/324/2017 $351.50
Equipment Services 5239000 11/324/2017 $344.04
Equipment Services 5239000 11/333/2017 $447.29
Equipment Services 5239000 02/39/2018 $405.30
Equipment Services 5239000 02/39/2018 $360.64
Equipment Services 5239000 02/40/2018 $301.34
Equipment Services 5239000 02/44/2018 $458.89
Equipment Services 5239000 02/44/2018 $351.50
Equipment Services 5239000 02/46/2018 $53.88
Equipment Services 5239000 02/46/2018 $405.38
Equipment Services 5239000 02/47/2018 $351.50
Equipment Services 5239000 09/268/2017 $201.78
Equipment Services 5239000 09/268/2017 $99.48
Equipment Services 5239000 09/268/2017 $384.10
Equipment Services 5239000 06/173/2018 $421.50
Equipment Services 5239000 08/222/2017 $53.80
Equipment Services 5239000 06/173/2018 $129.00
Equipment Services 5239000 06/173/2018 $459.26
Equipment Services 5239000 09/249/2017 $384.10
Equipment Services 5239000 09/255/2017 $384.10
Equipment Services 5239000 09/255/2017 $384.10
Equipment Services 5239000 07/201/2017 $484.76
Equipment Services 5239000 10/279/2017 $161.40
Equipment Services 5239000 07/212/2017 $484.76
$22,134.85

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