South Stl Expenditures

South Stl expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	09/263/2018	($37.45)
City Counselor	5660000	09/270/2018	$37.45
			$0.00

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