GOV
Je090302 Expenditures
Je090302 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 03/78/2021 | $197,886.00 |
| $197,886.00 |
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Je090302 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Tower Grove Park | 5666000 | 03/78/2021 | $197,886.00 |
| $197,886.00 |
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