Stl Auto S Expenditures
Stl Auto S expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5638000 | 10/280/2009 | $1,766.00 |
Corrections/msi | 5638000 | 11/316/2009 | $824.00 |
Corrections/msi | 5638000 | 12/357/2010 | $2,430.00 |
$5,020.00 |
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