Stl Paper Expenditures
Stl Paper expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 10/295/2019 | $488.95 |
Traffic And Lighting Division | 5237000 | 10/295/2019 | $497.44 |
$986.39 |
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