Stl Biz Jo Expenditures

Stl Biz Jo expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
President's Office	5246000	03/87/2020	$137.10
Comptroller's Office	5246000	05/127/2020	$110.00
Budget Division	5246000	04/92/2020	$98.71
Comptroller's Office	5246000	04/94/2020	$120.65
Building Commissioner	5246000	09/267/2019	$80.00
Board Of Aldermen	5246000	12/354/2019	$100.29
Mayor	5246000	10/277/2019	$100.00
City Counselor	5246000	02/57/2020	$110.00
Parks Director	5246000	01/30/2020	$110.00
Budget Division	5246000	07/200/2019	$80.00
Comptroller's Office	5246000	03/62/2020	$104.19
Fire Department	5246044	07/198/2019	$115.17
Fire Department	5246044	11/311/2019	$120.65
			$1,386.76

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