Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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