Je010069 Expenditures
Je010069 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 07/183/2016 | $1,355.24 |
Mayor | 5138100 | 07/183/2016 | $795.97 |
Personnel Department | 5138100 | 07/183/2016 | $1,180.24 |
Personnel Department- Police | 5138100 | 07/183/2016 | $284.97 |
Register | 5138100 | 07/183/2016 | $79.53 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/183/2016 | $166.30 |
Information Technology Services Agency | 5138100 | 07/183/2016 | $1,729.92 |
Budget Division | 5138100 | 07/183/2016 | $226.54 |
City Counselor | 5138100 | 07/183/2016 | $1,544.96 |
City Counselor- Police | 5138100 | 07/183/2016 | $353.81 |
Planning & Urban Design | 5138100 | 07/183/2016 | $172.23 |
Planning & Urban Design | 5138100 | 07/183/2016 | $40.60 |
Comptroller's Office | 5138100 | 07/183/2016 | $2,216.51 |
Municipal Garage (Comptroller) | 5138100 | 07/183/2016 | $152.19 |
Microfilm (Comptroller) | 5138100 | 07/183/2016 | $85.92 |
Supply Commissioner | 5138100 | 07/183/2016 | $358.63 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/183/2016 | $267.35 |
Multigraph Section- Police | 5138100 | 07/183/2016 | $58.51 |
Parks Director | 5138100 | 07/183/2016 | $283.85 |
Recreation Division | 5138100 | 07/183/2016 | $488.87 |
Forestry Division | 5138100 | 07/183/2016 | $2,494.92 |
Parks Division | 5138100 | 07/183/2016 | $2,696.18 |
Soulard Market | 5138100 | 07/183/2016 | $37.40 |
Circuit Court (General) | 5138100 | 07/183/2016 | $2,599.57 |
Circuit Attorney | 5138100 | 07/183/2016 | $3,258.49 |
Sheriff | 5138100 | 07/183/2016 | $4,094.02 |
City Courts | 5138100 | 07/183/2016 | $888.91 |
City Marshal | 5138100 | 07/183/2016 | $81.46 |
Probation Department And Juvenile Detention | 5138100 | 07/183/2016 | $7,395.61 |
Recorder Of Deeds | 5138100 | 07/183/2016 | $1,147.80 |
Elections And Registration (Election Bd) | 5138100 | 07/183/2016 | $781.79 |
Medical Examiner | 5138100 | 07/183/2016 | $459.13 |
Treasurer | 5138100 | 07/183/2016 | $341.24 |
Streets Director | 5138100 | 07/183/2016 | $575.00 |
Traffic And Lighting Division | 5138100 | 07/183/2016 | $2,336.29 |
Auto Towing And Storage | 5138100 | 07/183/2016 | $584.02 |
Street Division | 5138100 | 07/183/2016 | $2,394.61 |
Refuse Division | 5138100 | 07/183/2016 | $3,184.94 |
Public Safety Director | 5138100 | 07/183/2016 | $261.53 |
Fire Department | 5138100 | 07/183/2016 | $5,025.26 |
Office Of Special Events (Public Safety) | 5138100 | 07/183/2016 | $97.10 |
Excise Commissioner | 5138100 | 07/183/2016 | $118.21 |
Building Commissioner | 5138100 | 07/183/2016 | $3,556.86 |
Neighborhood Stabilization | 5138100 | 07/183/2016 | $1,165.74 |
City Emergency Management Agency | 5138100 | 07/183/2016 | $145.51 |
Corrections/msi | 5138100 | 07/183/2016 | $4,397.08 |
City Justice Center | 5138100 | 07/183/2016 | $7,372.94 |
City Justice Center | 5138100 | 07/183/2016 | $52.04 |
Civilian Oversight Board | 5138100 | 07/183/2016 | $118.96 |
Police Department | 5138100 | 07/183/2016 | $10,330.41 |
Police Retirement System | 5138100 | 07/183/2016 | $232.61 |
Warrant & Fugutive Division- Police | 5138100 | 07/183/2016 | $20.85 |
Prisoner Processing- Police | 5138100 | 07/183/2016 | $333.47 |
Communications Service Center- Police | 5138100 | 07/183/2016 | $17.68 |
Property Custody- Police | 5138100 | 07/183/2016 | $36.71 |
Telephone Reporting- Police | 5138100 | 07/183/2016 | $110.42 |
Communications Division- Police | 5138100 | 07/183/2016 | $147.44 |
Director Of Human Services | 5138100 | 07/183/2016 | $519.67 |
President's Office | 5138100 | 07/183/2016 | $1,766.45 |
Facilities Management | 5138100 | 07/183/2016 | $1,242.67 |
Facilities Management- Police | 5138100 | 07/183/2016 | $719.14 |
Equipment Services | 5138100 | 07/183/2016 | $2,008.47 |
Equipment Services- Police | 5138100 | 07/183/2016 | $1,706.53 |
Soldier's Memorial | 5138100 | 07/183/2016 | $58.04 |
$88,755.31 |
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