Je010194 Expenditures
Je010194 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5144201 | 07/197/2016 | $295.85 |
Recorder Of Deeds | 5144201 | 07/197/2016 | $78.72 |
Streets Director | 5144201 | 07/197/2016 | $36.94 |
Refuse Division | 5144201 | 07/197/2016 | $1.10 |
Fire Department | 5144201 | 07/197/2016 | $1,704.81 |
Neighborhood Stabilization | 5144201 | 07/197/2016 | $88.77 |
City Justice Center | 5144201 | 07/197/2016 | $3.40 |
Warrant & Fugutive Division- Police | 5144201 | 07/197/2016 | $1.37 |
Communications Service Center- Police | 5144201 | 07/197/2016 | $1.23 |
Telephone Reporting- Police | 5144201 | 07/197/2016 | $6.63 |
President's Office | 5144201 | 07/197/2016 | $81.90 |
Mayor | 5144201 | 07/197/2016 | $55.43 |
Information Technology Services Agency | 5144201 | 07/197/2016 | $123.65 |
Comptroller's Office | 5144201 | 07/197/2016 | $171.63 |
Supply Commissioner | 5144201 | 07/197/2016 | $24.90 |
Forestry Division | 5144201 | 07/197/2016 | $171.24 |
Circuit Attorney | 5144201 | 07/197/2016 | $237.37 |
Probation Department And Juvenile Detention | 5144201 | 07/197/2016 | $511.70 |
Treasurer | 5144201 | 07/197/2016 | $23.70 |
Street Division | 5144201 | 07/197/2016 | $167.66 |
Fire Department | 5144201 | 07/197/2016 | $385.19 |
Building Commissioner | 5144201 | 07/197/2016 | $282.10 |
City Justice Center | 5144201 | 07/197/2016 | $516.43 |
Director Of Human Services | 5144201 | 07/197/2016 | $37.21 |
Board Of Aldermen | 5144201 | 07/197/2016 | $96.40 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/197/2016 | $11.55 |
Planning & Urban Design | 5144201 | 07/197/2016 | $10.01 |
Microfilm (Comptroller) | 5144201 | 07/197/2016 | $5.97 |
Recreation Division | 5144201 | 07/197/2016 | $33.76 |
Circuit Court (General) | 5144201 | 07/197/2016 | $180.20 |
City Courts | 5144201 | 07/197/2016 | $63.36 |
Elections And Registration (Election Bd) | 5144201 | 07/197/2016 | $55.22 |
Traffic And Lighting Division | 5144201 | 07/197/2016 | $161.04 |
Refuse Division | 5144201 | 07/197/2016 | $228.16 |
Office Of Special Events (Public Safety) | 5144201 | 07/197/2016 | $6.74 |
City Emergency Management Agency | 5144201 | 07/197/2016 | $10.10 |
Civilian Oversight Board | 5144201 | 07/197/2016 | $8.26 |
Prisoner Processing- Police | 5144201 | 07/197/2016 | $22.99 |
Property Custody- Police | 5144201 | 07/197/2016 | $2.55 |
Communications Division- Police | 5144201 | 07/197/2016 | $13.03 |
Facilities Management | 5144201 | 07/197/2016 | $86.64 |
Soldier's Memorial | 5144201 | 07/197/2016 | $4.07 |
Personnel Department | 5144201 | 07/197/2016 | $80.46 |
Budget Division | 5144201 | 07/197/2016 | $15.73 |
Comptroller's Office | 5144201 | 07/197/2016 | $1.65 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/197/2016 | $18.56 |
Parks Division | 5144201 | 07/197/2016 | $185.51 |
City Marshal | 5144201 | 07/197/2016 | $5.45 |
Medical Examiner | 5144201 | 07/197/2016 | $31.67 |
Auto Towing And Storage | 5144201 | 07/197/2016 | $40.49 |
Public Safety Director | 5144201 | 07/197/2016 | $18.16 |
Excise Commissioner | 5144201 | 07/197/2016 | $8.21 |
Corrections/msi | 5144201 | 07/197/2016 | $311.16 |
Equipment Services | 5144201 | 07/197/2016 | $139.12 |
Register | 5144201 | 07/197/2016 | $5.52 |
City Counselor | 5144201 | 07/197/2016 | $114.67 |
Municipal Garage (Comptroller) | 5144201 | 07/197/2016 | $8.91 |
Parks Director | 5144201 | 07/197/2016 | $19.71 |
Soulard Market | 5144201 | 07/197/2016 | $2.60 |
$7,016.56 |
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