Stl Bridge Expenditures

Stl Bridge expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5652000 11/316/2015 $12,750.00
President's Office 5652000 11/334/2015 $2,179.31
$14,929.31

Download this report (.xls)

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