Aia Stl Expenditures

Aia Stl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 03/65/2015 $30.00
Building Commissioner 5646000 09/253/2014 $150.00
Building Commissioner 5646000 09/253/2014 $150.00
Building Commissioner 5646000 09/253/2014 $150.00
Building Commissioner 5646000 09/253/2014 $150.00
$630.00

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