Stlo Healt Expenditures

Stlo Healt expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 07/192/2018 $8.50
City Counselor 5660000 08/225/2018 $8.50
$17.00

Download this report (.xls)

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