Stl Off Mr Expenditures

Stl Off Mr expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Director Of Human Services	5338000	06/181/2017	$4,000.00
Director Of Human Services	5338000	06/170/2017	$5,000.00
Director Of Human Services	5659000	06/181/2017	$721.47
			$9,721.47

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