Team Stl Expenditures

Team Stl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5646000 09/246/2014 $40.00
President's Office 5646000 09/246/2014 $40.00
$80.00

Download this report (.xls)

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