Aia Stl Expenditures

Aia Stl expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 10/302/2016 $300.00
Building Commissioner 5646000 09/256/2016 $225.00
Building Commissioner 5646000 10/300/2016 $100.00
$625.00

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