Mo Muni Lg Expenditures

Mo Muni Lg expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5648000 01/31/2019 $28,864.70
$28,864.70

Download this report (.xls)

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