Slu Hosp-p Expenditures

Slu Hosp-p 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 5659130 03/78/2015 $10,086.00
Medical Examiner 5659129 03/78/2015 $219,458.00
$229,544.00

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