Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Budget Division	5246000	07/198/2015	$60.00
Forestry Division	5246000	03/78/2016	$92.38
City Counselor	5246000	12/357/2015	$163.00
President's Office	5246000	04/110/2016	$100.00
Fire Department	5246044	09/253/2015	$105.42
Fire Department	5246044	07/196/2015	$174.97
Mayor	5648000	09/271/2015	$70.00
			$765.77

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