Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2020, Fund 1010

All Comptroller's Office expenditures

Transportation Account

Showing **Transportation** expenditures by **Comptroller's Office** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
R306434	06/24/2020	($5,378.90)
Je120418	06/24/2020	$135.00
Je110325	05/22/2020	$135.00
City Stl P	05/15/2020	$77.00
*Ceasar, S	04/24/2020	$18.48
Je100296	04/24/2020	$135.00
Je090425	03/27/2020	$135.00
Je090301	03/18/2020	$135.00
City Stl P	03/11/2020	$39.00
*Ceasar, S	02/27/2020	$83.92
City Stl P	02/13/2020	$22.00
Je070303	01/23/2020	$135.00
Je070308	01/22/2020	($135.00)
Je070308	01/22/2020	$135.00
Je070308	01/22/2020	$135.00
Je070308	01/22/2020	$135.00
City Stl P	01/14/2020	$89.00
Je070114	01/09/2020	$135.00
Je050405	11/26/2019	$135.00
Je040364	10/29/2019	$135.00
City Stl P	10/09/2019	$78.00
Je030284	09/23/2019	$135.00
City Stl P	09/20/2019	$56.00
*Huggins,m	09/18/2019	$82.50
City Stl P	08/07/2019	$56.00
*Huggins,m	08/05/2019	$13.75
*Huggins,m	08/02/2019	$110.00
		($3,033.25)

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