GOV
Stl Spring Expenditures
Stl Spring expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 12/365/2018 | $1,341.46 |
| Equipment Services | 5639000 | 01/24/2019 | $1,324.54 |
| Equipment Services | 5639000 | 01/25/2019 | $2,128.50 |
| Equipment Services | 5639000 | 07/206/2018 | $726.92 |
| Equipment Services | 5639000 | 09/257/2018 | $781.80 |
| Equipment Services | 5639000 | 06/154/2019 | $552.94 |
| Equipment Services | 5639000 | 06/179/2019 | $1,340.20 |
| Equipment Services | 5639000 | 10/291/2018 | $2,609.14 |
| Equipment Services | 5639000 | 02/37/2019 | $787.18 |
| Equipment Services | 5639000 | 02/52/2019 | $342.25 |
| Equipment Services | 5639000 | 08/213/2018 | $263.50 |
| Equipment Services | 5639000 | 08/213/2018 | $650.20 |
| Equipment Services | 5639000 | 12/365/2018 | $1,341.46 |
| Equipment Services | 5639000 | 01/24/2019 | $1,433.50 |
| Equipment Services | 5639000 | 07/193/2018 | $609.32 |
| Equipment Services | 5639000 | 09/263/2018 | $9.45 |
| Equipment Services | 5639000 | 05/123/2019 | $388.58 |
| Equipment Services | 5639000 | 06/154/2019 | $427.41 |
| Equipment Services | 5639000 | 10/291/2018 | $723.00 |
| Equipment Services | 5639000 | 02/44/2019 | $1,340.20 |
| Equipment Services | 5639000 | 08/213/2018 | $1,300.72 |
| Equipment Services | 5639000 | 08/226/2018 | $766.92 |
| Equipment Services | 5639000 | 12/365/2018 | $1,301.46 |
| Equipment Services | 5639000 | 01/02/2019 | $204.00 |
| Equipment Services | 5639000 | 01/24/2019 | $487.76 |
| Equipment Services | 5639000 | 07/193/2018 | $415.84 |
| Equipment Services | 5639000 | 03/72/2019 | $787.18 |
| Equipment Services | 5639000 | 05/123/2019 | $552.94 |
| Equipment Services | 5639000 | 06/170/2019 | $536.76 |
| Equipment Services | 5639000 | 10/285/2018 | $505.71 |
| Equipment Services | 5639000 | 10/291/2018 | $87.00 |
| Equipment Services | 5639000 | 02/51/2019 | $59.18 |
| Equipment Services | 5639000 | 04/107/2019 | $787.18 |
| Equipment Services | 5639000 | 08/213/2018 | $1,300.50 |
| Equipment Services | 5639000 | 08/226/2018 | $1,409.36 |
| Equipment Services | 5639000 | 01/02/2019 | $709.72 |
| Equipment Services | 5639000 | 01/25/2019 | $36.00 |
| Equipment Services | 5639000 | 07/206/2018 | $756.88 |
| Equipment Services | 5639000 | 09/250/2018 | $1,075.38 |
| Equipment Services | 5639000 | 06/170/2019 | $269.96 |
| Equipment Services | 5639000 | 10/285/2018 | $505.71 |
| Equipment Services | 5639000 | 10/291/2018 | $1,075.38 |
| Equipment Services | 5639000 | 02/51/2019 | $787.18 |
| Equipment Services | 5639000 | 04/119/2019 | $787.18 |
| Equipment Services | 5639000 | 08/213/2018 | $1,277.88 |
| Equipment Services | 5239000 | 12/346/2018 | $116.46 |
| Equipment Services | 5239000 | 06/170/2019 | $144.54 |
| Equipment Services | 5239000 | 12/362/2018 | $3.15 |
| Equipment Services | 5239000 | 12/337/2018 | $22.00 |
| Equipment Services | 5239000 | 09/250/2018 | $215.20 |
| Equipment Services | 5239000 | 04/112/2019 | $150.00 |
| Equipment Services | 5239000 | 11/318/2018 | $97.35 |
| Equipment Services | 5239000 | 10/292/2018 | $8.90 |
| Equipment Services- Police | 5239000 | 07/192/2018 | $45.32 |
| Equipment Services | 5239000 | 11/305/2018 | $65.52 |
| $37,773.77 |
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