Riverfront Expenditures

Riverfront expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soulard Market 5659000 12/344/2014 $447.00
Soulard Market 5659000 10/289/2014 $447.00
$894.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.