Stl Sports Expenditures

Stl Sports expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5237000 09/268/2014 $65.25
Streets Director 5237000 08/218/2014 $255.00
Forestry Division 5237000 01/07/2015 $309.25
$629.50

Download this report (.xls)

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