Stl Civil Rights Enforcement Agency Expenditures
Stl Civil Rights Enforcement Agency expenditures for FY 2019, Fund 1010
All Stl Civil Rights Enforcement Agency expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t | 11/29/2018 | $139.88 |
Verizon Wi | 08/08/2018 | $160.12 |
$300.00 |
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