Je010055 Expenditures
Je010055 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5144201 | 07/183/2015 | $78.62 |
Information Technology Services Agency | 5144201 | 07/183/2015 | $2.82 |
Comptroller's Office | 5144201 | 07/183/2015 | $167.37 |
Supply Commissioner | 5144201 | 07/183/2015 | $24.83 |
Director Of Human Services | 5144201 | 07/183/2015 | $53.66 |
Equipment Services | 5144201 | 07/183/2015 | $129.52 |
Board Of Aldermen | 5144201 | 07/183/2015 | $93.63 |
Forestry Division | 5144201 | 07/183/2015 | $171.13 |
Circuit Attorney | 5144201 | 07/183/2015 | $238.49 |
Probation Department And Juvenile Detention | 5144201 | 07/183/2015 | $522.89 |
Treasurer | 5144201 | 07/183/2015 | $25.74 |
Street Division | 5144201 | 07/183/2015 | $173.23 |
Fire Department | 5144201 | 07/183/2015 | $371.96 |
Building Commissioner | 5144201 | 07/183/2015 | $240.26 |
Corrections/msi | 5144201 | 07/183/2015 | $0.21 |
Telephone Reporting- Police | 5144201 | 07/183/2015 | $5.35 |
Mayor | 5144201 | 07/183/2015 | $49.20 |
Information Technology Services Agency | 5144201 | 07/183/2015 | $116.84 |
Planning & Urban Design | 5144201 | 07/183/2015 | $8.97 |
Microfilm (Comptroller) | 5144201 | 07/183/2015 | $7.12 |
Facilities Management | 5144201 | 07/183/2015 | $0.67 |
Recreation Division | 5144201 | 07/183/2015 | $33.06 |
Circuit Court (General) | 5144201 | 07/183/2015 | $178.18 |
City Marshal | 5144201 | 07/183/2015 | $31.49 |
Medical Examiner | 5144201 | 07/183/2015 | $30.01 |
Auto Towing And Storage | 5144201 | 07/183/2015 | $41.57 |
Public Safety Director | 5144201 | 07/183/2015 | $23.77 |
Excise Commissioner | 5144201 | 07/183/2015 | $14.44 |
Corrections/msi | 5144201 | 07/183/2015 | $283.95 |
Prisoner Processing- Police | 5144201 | 07/183/2015 | $17.53 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/183/2015 | $13.13 |
City Counselor | 5144201 | 07/183/2015 | $116.84 |
Municipal Garage (Comptroller) | 5144201 | 07/183/2015 | $8.86 |
Communications Division- Police | 5144201 | 07/183/2015 | $8.76 |
Facilities Management | 5144201 | 07/183/2015 | $85.91 |
Parks Director | 5144201 | 07/183/2015 | $20.19 |
Soulard Market | 5144201 | 07/183/2015 | $2.55 |
City Courts | 5144201 | 07/183/2015 | $68.87 |
Elections And Registration (Election Bd) | 5144201 | 07/183/2015 | $55.66 |
Traffic And Lighting Division | 5144201 | 07/183/2015 | $161.59 |
Refuse Division | 5144201 | 07/183/2015 | $216.59 |
Office Of Special Events (Public Safety) | 5144201 | 07/183/2015 | $6.64 |
City Emergency Management Agency | 5144201 | 07/183/2015 | $9.96 |
City Justice Center | 5144201 | 07/183/2015 | $1.85 |
Warrant & Fugutive Division- Police | 5144201 | 07/183/2015 | $1.43 |
Property Custody- Police | 5144201 | 07/183/2015 | $2.57 |
Register | 5144201 | 07/183/2015 | $5.44 |
Budget Division | 5144201 | 07/183/2015 | $15.24 |
Comptroller's Office | 5144201 | 07/183/2015 | $1.63 |
President's Office | 5144201 | 07/183/2015 | $66.31 |
Soldier's Memorial | 5144201 | 07/183/2015 | $3.97 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/183/2015 | $16.73 |
Parks Division | 5144201 | 07/183/2015 | $177.19 |
Sheriff | 5144201 | 07/183/2015 | $302.26 |
Recorder Of Deeds | 5144201 | 07/183/2015 | $78.86 |
Streets Director | 5144201 | 07/183/2015 | $33.52 |
Street Division | 5144201 | 07/183/2015 | $1.19 |
Fire Department | 5144201 | 07/183/2015 | $1,554.03 |
Neighborhood Stabilization | 5144201 | 07/183/2015 | $83.53 |
City Justice Center | 5144201 | 07/183/2015 | $508.02 |
$6,765.83 |
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