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