Stl Auto B Expenditures

Stl Auto B expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	10/290/2014	$438.98
Equipment Services	5639000	08/217/2014	$4,028.39
Equipment Services	5639000	10/289/2014	$1,638.79
			$6,106.16

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