Stl Biz Jo Expenditures
Stl Biz Jo expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5646000 | 08/213/2018 | $109.67 |
Forestry Division | 5246000 | 01/04/2019 | $100.00 |
Comptroller's Office | 5246000 | 02/42/2019 | $100.00 |
Comptroller's Office | 5246000 | 03/66/2019 | $93.22 |
Budget Division | 5246000 | 07/197/2018 | $75.00 |
President's Office | 5246000 | 04/93/2019 | $115.00 |
City Counselor | 5246000 | 12/352/2018 | $100.00 |
Fire Department | 5246044 | 08/232/2018 | $109.67 |
Fire Department | 5246044 | 11/305/2018 | $115.17 |
$917.73 |
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