Stl Biz Jo Expenditures
Stl Biz Jo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5246000 | 07/192/2014 | $96.00 |
Forestry Division | 5246000 | 11/311/2014 | $108.68 |
City Counselor | 5246000 | 11/330/2014 | $100.00 |
Forestry Division | 5246000 | 05/132/2015 | $114.11 |
President's Office | 5246000 | 04/120/2015 | $97.00 |
Comptroller's Office | 5246000 | 07/192/2014 | $161.00 |
Fire Department | 5246044 | 07/206/2014 | $104.33 |
Mayor | 5648000 | 08/223/2014 | $65.00 |
$846.12 |
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