Stl Traff Expenditures
Stl Traff expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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