Stl Post-s Expenditures
Stl Post-s expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5246000 | 03/63/2021 | $470.99 |
Comptroller's Office | 5246000 | 11/316/2021 | $481.00 |
Comptroller's Office | 5246000 | 05/139/2021 | $442.00 |
President's Office | 5246000 | 04/104/2021 | $496.99 |
Fire Department | 5246044 | 12/364/2021 | $144.00 |
Fire Department | 5246044 | 05/139/2021 | $144.00 |
Fire Department | 5246044 | 07/196/2021 | $144.00 |
Fire Department | 5246044 | 11/307/2021 | $144.00 |
Fire Department | 5246044 | 03/78/2021 | $144.00 |
Fire Department | 5246044 | 09/253/2021 | $144.00 |
Fire Department | 5246044 | 02/34/2021 | $144.00 |
Fire Department | 5246044 | 02/53/2022 | $144.00 |
$3,042.98 |
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