Stl Commun Expenditures

Stl Commun expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636165 06/168/2010 $397.82
Comptroller's Office 5636165 07/195/2010 $426.61
Comptroller's Office 5636165 12/362/2010 $469.20
Comptroller's Office 5636165 02/57/2010 $327.74
Comptroller's Office 5636165 11/322/2010 $477.63
Comptroller's Office 5636165 06/161/2010 $386.76
Comptroller's Office 5636165 12/344/2010 $307.25
Comptroller's Office 5636165 02/39/2010 $366.31
Comptroller's Office 5636165 07/195/2010 $323.00
Comptroller's Office 5636165 01/19/2011 $301.62
$3,783.94

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