Slu Hosp-p Expenditures
Slu Hosp-p expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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