Treasurer Expenditures

Treasurer expenditures for FY 2018, Fund 1010

All Treasurer expenditures

Education/training Supp Account

Showing **Education/training Supp** expenditures by **Treasurer** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Stl Post-d	06/18/2018	$62.00
Stl Post-d	02/14/2018	$55.01
Stl Post-d	12/13/2017	$55.01
Stl Post-d	11/03/2017	$55.01
Stl Post-d	09/01/2017	$47.09
Stl Post-d	08/07/2017	$47.09
		$321.21

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