Stl Paper Expenditures

Stl Paper expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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