Stl Traff Expenditures

Stl Traff expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659000 08/231/2015 $495.00
Police Department 5659000 03/75/2016 $2,250.00
Police Department 5659000 12/365/2015 $1,850.00
Police Department 5659000 03/75/2016 $1,050.00
$5,645.00

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