Ssm Health Expenditures

Ssm Health expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 03/78/2016 $218.23
City Counselor 5660000 06/158/2016 $252.79
$471.02

Download this report (.xls)

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