Stl Traff Expenditures

Stl Traff expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659000 01/12/2015 $200.00
Police Department 5659000 09/258/2014 $200.00
Police Department 5659000 01/12/2015 $200.00
Police Department 5659000 02/56/2015 $495.00
Police Department 5659000 01/12/2015 $200.00
Police Department 5659000 01/12/2015 $300.00
Police Department 5659000 01/12/2015 $200.00
$1,795.00

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