Je010223 Expenditures
Je010223 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5147000 | 07/198/2015 | $160.57 |
Forestry Division | 5147000 | 07/198/2015 | $1,651.39 |
Soulard Market | 5147000 | 07/198/2015 | $24.63 |
City Courts | 5147000 | 07/198/2015 | $633.02 |
Medical Examiner | 5147000 | 07/198/2015 | $302.59 |
Auto Towing And Storage | 5147000 | 07/198/2015 | $411.46 |
Public Safety Director | 5147000 | 07/198/2015 | $228.18 |
Excise Commissioner | 5147000 | 07/198/2015 | $138.58 |
Corrections/msi | 5147000 | 07/198/2015 | $2,703.54 |
Personnel Department- Police | 5147000 | 07/198/2015 | $187.98 |
Information Technology Services Agency | 5147000 | 07/198/2015 | $1,128.78 |
Planning & Urban Design | 5147000 | 07/198/2015 | $86.07 |
Microfilm (Comptroller) | 5147000 | 07/198/2015 | $80.17 |
Director Of Human Services | 5147000 | 07/198/2015 | $428.40 |
Equipment Services | 5147000 | 07/198/2015 | $1,268.79 |
Recreation Division | 5147000 | 07/198/2015 | $316.79 |
Parks Division | 5147000 | 07/198/2015 | $7.29 |
Sheriff | 5147000 | 07/198/2015 | $2,868.80 |
Elections And Registration (Election Bd) | 5147000 | 07/198/2015 | $534.36 |
Traffic And Lighting Division | 5147000 | 07/198/2015 | $1,703.75 |
Refuse Division | 5147000 | 07/198/2015 | $2,055.94 |
Office Of Special Events (Public Safety) | 5147000 | 07/198/2015 | $63.78 |
City Emergency Management Agency | 5147000 | 07/198/2015 | $95.57 |
Personnel Department | 5147000 | 07/198/2015 | $755.10 |
Information Technology Services Agency | 5147000 | 07/198/2015 | $27.04 |
City Counselor- Police | 5147000 | 07/198/2015 | $238.57 |
Municipal Garage (Comptroller) | 5147000 | 07/198/2015 | $85.02 |
Facilities Management- Police | 5147000 | 07/198/2015 | $514.29 |
Police Retirement System | 5147000 | 07/198/2015 | $162.59 |
Telephone Reporting- Police | 5147000 | 07/198/2015 | $50.20 |
Parks Director | 5147000 | 07/198/2015 | $193.82 |
Parks Division | 5147000 | 07/198/2015 | $1,713.98 |
Circuit Attorney | 5147000 | 07/198/2015 | $2,342.80 |
Recorder Of Deeds | 5147000 | 07/198/2015 | $757.07 |
Streets Director | 5147000 | 07/198/2015 | $321.79 |
Refuse Division | 5147000 | 07/198/2015 | $1.66 |
Fire Department | 5147000 | 07/198/2015 | $14,961.24 |
Neighborhood Stabilization | 5147000 | 07/198/2015 | $766.66 |
City Justice Center | 5147000 | 07/198/2015 | $4,851.68 |
Mayor | 5147000 | 07/198/2015 | $491.62 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/198/2015 | $109.21 |
City Counselor | 5147000 | 07/198/2015 | $1,121.70 |
Comptroller's Office | 5147000 | 07/198/2015 | $15.65 |
Communications Division- Police | 5147000 | 07/198/2015 | $85.13 |
Facilities Management | 5147000 | 07/198/2015 | $797.14 |
Soldier's Memorial | 5147000 | 07/198/2015 | $38.48 |
Prisoner Processing- Police | 5147000 | 07/198/2015 | $175.13 |
Multigraph Section- Police | 5147000 | 07/198/2015 | $38.41 |
Parks Division | 5147000 | 07/198/2015 | $5.40 |
Circuit Court (General) | 5147000 | 07/198/2015 | $1,711.02 |
City Marshal | 5147000 | 07/198/2015 | $298.70 |
Treasurer | 5147000 | 07/198/2015 | $247.13 |
Street Division | 5147000 | 07/198/2015 | $1,650.41 |
Fire Department | 5147000 | 07/198/2015 | $4,076.77 |
Building Commissioner | 5147000 | 07/198/2015 | $2,307.31 |
City Justice Center | 5147000 | 07/198/2015 | $17.74 |
Register | 5147000 | 07/198/2015 | $52.22 |
Budget Division | 5147000 | 07/198/2015 | $146.30 |
Comptroller's Office | 5147000 | 07/198/2015 | $1,467.36 |
Supply Commissioner | 5147000 | 07/198/2015 | $238.36 |
Board Of Aldermen | 5147000 | 07/198/2015 | $898.83 |
President's Office | 5147000 | 07/198/2015 | $713.76 |
Equipment Services- Police | 5147000 | 07/198/2015 | $1,096.80 |
Warrant & Fugutive Division- Police | 5147000 | 07/198/2015 | $12.84 |
Property Custody- Police | 5147000 | 07/198/2015 | $24.64 |
$62,662.00 |
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