Stl Jeff S Expenditures

Stl Jeff S expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650000 09/263/2019 $1,900.00
Refuse Division 5650000 06/182/2020 $1,900.00
$3,800.00

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