Aia Stl Expenditures

Aia Stl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 09/257/2018 $375.00
Building Commissioner 5646000 03/66/2019 $200.00
$575.00

Download this report (.xls)

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