Stl Restor Expenditures
Stl Restor expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 05/129/2017 | $450.00 |
President's Office | 5638000 | 03/79/2017 | $5,250.00 |
Facilities Management | 5238000 | 06/165/2017 | $425.00 |
$6,125.00 |
Feedback is anonymous.