Je010068 Expenditures
Je010068 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5147000 | 07/183/2016 | $765.11 |
Streets Director | 5147000 | 07/183/2016 | $354.66 |
Street Division | 5147000 | 07/183/2016 | $1,597.92 |
Public Safety Director | 5147000 | 07/183/2016 | $174.34 |
Excise Commissioner | 5147000 | 07/183/2016 | $78.80 |
Corrections/msi | 5147000 | 07/183/2016 | $2,939.50 |
Board Of Aldermen | 5147000 | 07/183/2016 | $903.39 |
Register | 5147000 | 07/183/2016 | $53.02 |
City Counselor | 5147000 | 07/183/2016 | $1,039.60 |
Comptroller's Office | 5147000 | 07/183/2016 | $15.88 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/183/2016 | $178.21 |
Forestry Division | 5147000 | 07/183/2016 | $7.66 |
Soulard Market | 5147000 | 07/183/2016 | $24.93 |
Telephone Reporting- Police | 5147000 | 07/183/2016 | $73.60 |
President's Office | 5147000 | 07/183/2016 | $732.24 |
Equipment Services- Police | 5147000 | 07/183/2016 | $1,137.57 |
City Courts | 5147000 | 07/183/2016 | $585.76 |
Medical Examiner | 5147000 | 07/183/2016 | $306.06 |
Auto Towing And Storage | 5147000 | 07/183/2016 | $386.67 |
Refuse Division | 5147000 | 07/183/2016 | $10.40 |
Fire Department | 5147000 | 07/183/2016 | $3,427.27 |
Neighborhood Stabilization | 5147000 | 07/183/2016 | $777.07 |
City Justice Center | 5147000 | 07/183/2016 | $34.69 |
Personnel Department | 5147000 | 07/183/2016 | $786.74 |
Information Technology Services Agency | 5147000 | 07/183/2016 | $1,200.59 |
Planning & Urban Design | 5147000 | 07/183/2016 | $96.11 |
Microfilm (Comptroller) | 5147000 | 07/183/2016 | $57.28 |
Parks Director | 5147000 | 07/183/2016 | $189.22 |
Forestry Division | 5147000 | 07/183/2016 | $1,644.19 |
Circuit Attorney | 5147000 | 07/183/2016 | $2,247.13 |
Police Retirement System | 5147000 | 07/183/2016 | $155.06 |
Prisoner Processing- Police | 5147000 | 07/183/2016 | $222.29 |
Property Custody- Police | 5147000 | 07/183/2016 | $24.47 |
Facilities Management- Police | 5147000 | 07/183/2016 | $479.38 |
Sheriff | 5147000 | 07/183/2016 | $2,805.66 |
Elections And Registration (Election Bd) | 5147000 | 07/183/2016 | $533.60 |
Traffic And Lighting Division | 5147000 | 07/183/2016 | $1,563.85 |
Refuse Division | 5147000 | 07/183/2016 | $2,109.92 |
Fire Department | 5147000 | 07/183/2016 | $16,349.53 |
Building Commissioner | 5147000 | 07/183/2016 | $2,757.04 |
City Justice Center | 5147000 | 07/183/2016 | $4,921.64 |
Mayor | 5147000 | 07/183/2016 | $530.59 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/183/2016 | $110.86 |
City Counselor- Police | 5147000 | 07/183/2016 | $235.85 |
Municipal Garage (Comptroller) | 5147000 | 07/183/2016 | $85.57 |
Multigraph Section- Police | 5147000 | 07/183/2016 | $39.00 |
Forestry Division | 5147000 | 07/183/2016 | $1.25 |
Circuit Court (General) | 5147000 | 07/183/2016 | $1,739.12 |
Warrant & Fugutive Division- Police | 5147000 | 07/183/2016 | $13.90 |
Communications Service Center- Police | 5147000 | 07/183/2016 | $11.78 |
Communications Division- Police | 5147000 | 07/183/2016 | $98.28 |
Facilities Management | 5147000 | 07/183/2016 | $832.92 |
City Marshal | 5147000 | 07/183/2016 | $54.30 |
Treasurer | 5147000 | 07/183/2016 | $227.47 |
Auto Towing And Storage | 5147000 | 07/183/2016 | $3.76 |
Refuse Division | 5147000 | 07/183/2016 | $0.76 |
Office Of Special Events (Public Safety) | 5147000 | 07/183/2016 | $64.73 |
City Emergency Management Agency | 5147000 | 07/183/2016 | $97.00 |
Civilian Oversight Board | 5147000 | 07/183/2016 | $79.30 |
Personnel Department- Police | 5147000 | 07/183/2016 | $189.96 |
Budget Division | 5147000 | 07/183/2016 | $151.01 |
Comptroller's Office | 5147000 | 07/183/2016 | $1,398.44 |
Supply Commissioner | 5147000 | 07/183/2016 | $239.06 |
Recreation Division | 5147000 | 07/183/2016 | $325.88 |
Parks Division | 5147000 | 07/183/2016 | $1,801.05 |
Soldier's Memorial | 5147000 | 07/183/2016 | $38.69 |
Director Of Human Services | 5147000 | 07/183/2016 | $346.41 |
Equipment Services | 5147000 | 07/183/2016 | $1,340.52 |
$63,805.51 |
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