GOV
Je060205 Expenditures
Je060205 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 12/348/2018 | $167,307.00 |
| $167,307.00 |
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Je060205 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 12/348/2018 | $167,307.00 |
| $167,307.00 |
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