Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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