Office Expenditures

Office expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5235000 08/233/2019 $209.99
Stl Civil Rights Enforcement Agency 5235000 08/241/2019 $417.10
Building Commissioner 5235000 08/233/2019 $155.98
Building Commissioner 5235000 08/239/2019 $175.90
Streets Director 5235000 08/228/2019 $81.38
Stl Civil Rights Enforcement Agency 5235000 08/241/2019 $39.16
Building Commissioner 5235000 08/233/2019 $279.99
Medical Examiner 5235000 08/233/2019 $49.99
$1,409.49

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