Schnucks M Expenditures

Schnucks M expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5246000	02/43/2015	$461.65
Medical Examiner	5638000	02/42/2015	$2.17
Medical Examiner	5638000	02/42/2015	$37.48
			$501.30

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