Stl Metro Expenditures
Stl Metro expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
Traffic And Lighting Division | 5648000 | 04/120/2018 | $10.00 |
$70.00 |
Feedback is anonymous.