Stl Biz Jr Expenditures

Stl Biz Jr expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Comptroller's Office	5246000	03/67/2016	$76.08
Comptroller's Office	5246000	07/196/2015	$70.64
Fire Department	5648000	02/41/2016	$70.64
Fire Department	5648000	10/299/2015	$65.21
Building Commissioner	5235000	10/294/2015	$65.21
			$347.78

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