Slu Hospit Expenditures

Slu Hospit expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 01/07/2010 $15.00
City Counselor 5660000 05/145/2010 ($15.00)
City Counselor 5660000 05/145/2011 $15.00
City Counselor 5660000 05/125/2010 $15.00
City Counselor 5660000 09/244/2010 $15.00
$45.00

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