Riverfront Expenditures

Riverfront expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soulard Market 5659000 03/60/2017 $400.00
Soulard Market 5659000 08/237/2016 $400.00
Soulard Market 5659000 09/273/2016 $400.00
Soulard Market 5659000 11/326/2016 $400.00
Soulard Market 5659000 02/39/2017 $400.00
$2,000.00

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