Stl Traff Expenditures
Stl Traff expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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