Stl Univer Expenditures
Stl Univer expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5646000 | 07/200/2017 | $450.00 |
Medical Examiner | 5646000 | 07/200/2017 | $450.00 |
$900.00 |
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