Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5246000 02/40/2018 $150.00
Forestry Division 5246000 03/64/2018 $95.00
Budget Division 5246000 07/212/2017 $70.00
Comptroller's Office 5246000 01/16/2018 $95.00
Comptroller's Office 5246000 02/36/2018 $87.34
President's Office 5246000 03/88/2018 $110.00
Mayor 5246000 11/305/2017 $180.00
Building Commissioner 5235000 08/243/2017 $76.08
$863.42

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