Focus Stl Expenditures

Focus 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
Comptroller's Office 5659000 01/10/2017 ($1,000.00)
Comptroller's Office 5659000 12/363/2016 $1,000.00
$0.00

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