Gravois Pl Expenditures

Gravois Pl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 09/247/2014 $105.00
Fire Department 5237044 03/65/2015 $478.80
$583.80

Download this report (.xls)

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