Stlo Healt Expenditures
Stlo Healt expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 07/192/2018 | $8.50 |
City Counselor | 5660000 | 08/225/2018 | $8.50 |
$17.00 |
Feedback is anonymous.