Stl Daily Expenditures

Stl Daily expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5246044	01/20/2016	$210.71
Fire Department	5246044	03/71/2016	$210.71
Fire Department	5246044	11/328/2015	$210.71
			$632.13

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