Ssm Health Expenditures

Ssm Health 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- Police 5660000 09/262/2018 $15.00
City Counselor 5660000 10/304/2018 $15.00
$30.00

Download this report (.xls)

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