Focus Stl Expenditures

Focus 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
Comptroller's Office 5659000 01/12/2015 $1,000.00
Comptroller's Office 5659000 07/206/2014 $1,000.00
$2,000.00

Download this report (.xls)

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