GOV
Je030135 Expenditures
Je030135 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 09/253/2018 | $195,193.00 |
| $195,193.00 |
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Je030135 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 09/253/2018 | $195,193.00 |
| $195,193.00 |
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