Stl Biz Jo Expenditures
Stl Biz Jo expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5246000 | 03/87/2017 | $105.00 |
Comptroller's Office | 5246000 | 02/44/2017 | $276.70 |
Comptroller's Office | 5246000 | 03/89/2017 | $81.51 |
Building Commissioner | 5246000 | 09/265/2016 | $70.65 |
Budget Division | 5246000 | 08/215/2016 | $65.00 |
Forestry Division | 5246000 | 04/100/2017 | $97.81 |
Fire Department | 5246044 | 10/286/2016 | $108.67 |
Fire Department | 5246044 | 10/293/2016 | $108.67 |
$914.01 |
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