Stl Paper Expenditures

Stl Paper expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.