Stl Restor Expenditures

Stl Restor expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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