GOV
Je010041 Expenditures
Je010041 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 07/190/2018 | $167,307.00 |
| $167,307.00 |
Feedback is anonymous.
Je010041 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 07/190/2018 | $167,307.00 |
| $167,307.00 |
You should be redirected in a few seconds. If this fails, here's the link: