Stl Paper Expenditures
Stl Paper expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 05/121/2015 | $38.10 |
Traffic And Lighting Division | 5238000 | 05/121/2015 | $455.98 |
Traffic And Lighting Division | 5238000 | 05/124/2015 | $13.10 |
Traffic And Lighting Division | 5238000 | 05/124/2015 | $430.65 |
$937.83 |
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