Stl Post-s Expenditures

Stl Post-s expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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