Stl Auto S Expenditures

Stl Auto S expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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