St. John's Expenditures

St. John's expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5654000	12/362/2010	$3,861.00
Police Department	5654000	04/96/2011	$4,368.00
City Counselor	5660000	12/344/2010	($30.01)
City Counselor	5660000	10/292/2009	$30.01
			$8,229.00

Feedback is anonymous.