Stl Orthop Expenditures
Stl Orthop expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 05/148/2016 | $58.97 |
City Counselor | 5660000 | 05/152/2016 | ($58.97) |
$0.00 |
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