GOV
Je020123 Expenditures
Je020123 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 08/221/2017 | $195,193.00 |
| $195,193.00 |
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Je020123 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 08/221/2017 | $195,193.00 |
| $195,193.00 |
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