GOV
Stl Regnl Expenditures
Stl Regnl expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5648000 | 04/110/2015 | $43,165.00 |
| $43,165.00 |
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Stl Regnl expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5648000 | 04/110/2015 | $43,165.00 |
| $43,165.00 |
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