Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2019, Fund 1010

All Comptroller's Office expenditures

Transportation Account

Showing **Transportation** expenditures by **Comptroller's Office** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
City Stl P	06/29/2019	$60.00
*Huggins,m	06/28/2019	$69.22
Je120422	06/26/2019	$135.00
Je120302	06/21/2019	$135.00
City Stl P	06/20/2019	$20.00
Je110444	05/30/2019	$135.00
City Stl P	05/29/2019	$55.00
Je100440	04/30/2019	$135.00
City Stl P	04/10/2019	$81.00
Je090355	03/22/2019	$135.00
City Stl P	03/01/2019	$186.00
Je080519	02/27/2019	$135.00
City Stl P	02/04/2019	$20.00
Je070370	01/29/2019	$135.00
City Stl P	01/16/2019	$29.00
Je060342	12/27/2018	($135.00)
Je060342	12/27/2018	$135.00
Je060342	12/27/2018	$135.00
City Stl P	12/07/2018	$74.00
Je060014	12/04/2018	$135.00
Je040372	10/31/2018	$135.00
Je040307	10/22/2018	$135.00
Je020424	08/31/2018	$135.00
Je010306	07/31/2018	$135.00
		$2,349.22

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