Je100123 Expenditures

Je100123 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soulard Market 5636000 04/94/2019 ($63.61)
Forestry Division 5636000 04/94/2019 $63.61
$0.00

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