Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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