Stl Traff Expenditures

Stl Traff expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5637000 12/349/2016 $2,700.50
Police Department 5637000 12/355/2016 $8,352.00
Police Department 5637000 12/349/2016 $1,650.00
Police Department 5637000 12/355/2016 $2,570.00
Police Department 5637000 12/349/2016 $3,914.00
Police Department 5637000 12/355/2016 $5,100.00
Police Department 5637000 12/349/2016 $3,358.00
Police Department 5637000 12/349/2016 $3,771.00
City Counselor 5660000 11/321/2016 $200.00
City Counselor- Police 5660000 10/295/2016 $1,200.00
$32,815.50

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