Stl Univer Expenditures

Stl Univer expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5646000 07/200/2017 $450.00
Medical Examiner 5646000 07/200/2017 $450.00
$900.00

Download this report (.xls)

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