Je010070 Expenditures
Je010070 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 07/183/2016 | $94.10 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/183/2016 | $11.55 |
Planning & Urban Design | 5144201 | 07/183/2016 | $10.01 |
Microfilm (Comptroller) | 5144201 | 07/183/2016 | $5.97 |
Recreation Division | 5144201 | 07/183/2016 | $33.95 |
Parks Division | 5144201 | 07/183/2016 | $187.61 |
Telephone Reporting- Police | 5144201 | 07/183/2016 | $7.67 |
President's Office | 5144201 | 07/183/2016 | $76.28 |
Probation Department And Juvenile Detention | 5144201 | 07/183/2016 | $518.63 |
Treasurer | 5144201 | 07/183/2016 | $23.70 |
Auto Towing And Storage | 5144201 | 07/183/2016 | $0.39 |
Refuse Division | 5144201 | 07/183/2016 | $219.78 |
Office Of Special Events (Public Safety) | 5144201 | 07/183/2016 | $6.74 |
City Emergency Management Agency | 5144201 | 07/183/2016 | $10.10 |
Civilian Oversight Board | 5144201 | 07/183/2016 | $8.26 |
Personnel Department | 5144201 | 07/183/2016 | $81.95 |
Budget Division | 5144201 | 07/183/2016 | $15.73 |
Comptroller's Office | 5144201 | 07/183/2016 | $145.67 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/183/2016 | $18.56 |
Forestry Division | 5144201 | 07/183/2016 | $0.13 |
Circuit Court (General) | 5144201 | 07/183/2016 | $181.16 |
Prisoner Processing- Police | 5144201 | 07/183/2016 | $23.16 |
Property Custody- Police | 5144201 | 07/183/2016 | $2.55 |
Equipment Services | 5144201 | 07/183/2016 | $139.64 |
City Courts | 5144201 | 07/183/2016 | $61.02 |
Elections And Registration (Election Bd) | 5144201 | 07/183/2016 | $55.58 |
Traffic And Lighting Division | 5144201 | 07/183/2016 | $162.90 |
Refuse Division | 5144201 | 07/183/2016 | $0.08 |
Fire Department | 5144201 | 07/183/2016 | $1,703.08 |
Building Commissioner | 5144201 | 07/183/2016 | $287.19 |
City Justice Center | 5144201 | 07/183/2016 | $3.61 |
Soldier's Memorial | 5144201 | 07/183/2016 | $4.03 |
Register | 5144201 | 07/183/2016 | $5.52 |
City Counselor | 5144201 | 07/183/2016 | $108.29 |
Municipal Garage (Comptroller) | 5144201 | 07/183/2016 | $8.91 |
Parks Director | 5144201 | 07/183/2016 | $19.71 |
Forestry Division | 5144201 | 07/183/2016 | $0.80 |
Circuit Attorney | 5144201 | 07/183/2016 | $234.08 |
Director Of Human Services | 5144201 | 07/183/2016 | $36.08 |
City Marshal | 5144201 | 07/183/2016 | $5.66 |
Medical Examiner | 5144201 | 07/183/2016 | $31.88 |
Auto Towing And Storage | 5144201 | 07/183/2016 | $40.28 |
Refuse Division | 5144201 | 07/183/2016 | $1.08 |
Fire Department | 5144201 | 07/183/2016 | $357.01 |
Neighborhood Stabilization | 5144201 | 07/183/2016 | $80.95 |
City Justice Center | 5144201 | 07/183/2016 | $512.67 |
Mayor | 5144201 | 07/183/2016 | $55.27 |
Information Technology Services Agency | 5144201 | 07/183/2016 | $125.06 |
Comptroller's Office | 5144201 | 07/183/2016 | $1.65 |
Supply Commissioner | 5144201 | 07/183/2016 | $24.90 |
Forestry Division | 5144201 | 07/183/2016 | $171.27 |
Soulard Market | 5144201 | 07/183/2016 | $2.60 |
Warrant & Fugutive Division- Police | 5144201 | 07/183/2016 | $1.45 |
Communications Service Center- Police | 5144201 | 07/183/2016 | $1.23 |
Communications Division- Police | 5144201 | 07/183/2016 | $10.24 |
Facilities Management | 5144201 | 07/183/2016 | $86.76 |
Sheriff | 5144201 | 07/183/2016 | $292.26 |
Recorder Of Deeds | 5144201 | 07/183/2016 | $79.70 |
Streets Director | 5144201 | 07/183/2016 | $36.94 |
Street Division | 5144201 | 07/183/2016 | $166.45 |
Public Safety Director | 5144201 | 07/183/2016 | $18.16 |
Excise Commissioner | 5144201 | 07/183/2016 | $8.21 |
Corrections/msi | 5144201 | 07/183/2016 | $306.20 |
$6,932.05 |
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