Care Stl Expenditures

Care Stl expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	07/198/2019	$29.34
City Counselor	5660000	09/249/2019	$42.16
			$71.50

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