Stl Biz Jr Expenditures

Stl Biz Jr expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5659006 08/225/2016 $295.00
Mayor 5246000 11/307/2016 $76.08
Comptroller's Office 5246000 03/79/2017 $97.81
Mayor 5648000 08/229/2016 $85.00
$553.89

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