Je010224 Expenditures
Je010224 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 07/198/2015 | $243.85 |
Telephone Reporting- Police | 5138100 | 07/198/2015 | $75.29 |
Director Of Human Services | 5138100 | 07/198/2015 | $642.51 |
Equipment Services | 5138100 | 07/198/2015 | $1,897.90 |
Personnel Department | 5138100 | 07/198/2015 | $1,132.50 |
Information Technology Services Agency | 5138100 | 07/198/2015 | $43.78 |
City Counselor- Police | 5138100 | 07/198/2015 | $357.81 |
Comptroller's Office | 5138100 | 07/198/2015 | ($185.20) |
Multigraph Section (Supply Commissioner) | 5138100 | 07/198/2015 | $240.83 |
Forestry Division | 5138100 | 07/198/2015 | $2,466.68 |
Circuit Attorney | 5138100 | 07/198/2015 | $3,402.13 |
Probation Department And Juvenile Detention | 5138100 | 07/198/2015 | $7,523.91 |
Treasurer | 5138100 | 07/198/2015 | $370.64 |
Street Division | 5138100 | 07/198/2015 | $2,448.96 |
Office Of Special Events (Public Safety) | 5138100 | 07/198/2015 | $95.66 |
City Emergency Management Agency | 5138100 | 07/198/2015 | $143.33 |
Police Department | 5138100 | 07/198/2015 | $30.53 |
Warrant & Fugutive Division- Police | 5138100 | 07/198/2015 | $19.26 |
Property Custody- Police | 5138100 | 07/198/2015 | $36.95 |
Communications Division- Police | 5138100 | 07/198/2015 | $127.68 |
Facilities Management | 5138100 | 07/198/2015 | $1,257.38 |
Soldier's Memorial | 5138100 | 07/198/2015 | $57.72 |
Register | 5138100 | 07/198/2015 | $78.32 |
Budget Division | 5138100 | 07/198/2015 | $219.43 |
Planning & Urban Design | 5138100 | 07/198/2015 | ($43.78) |
Microfilm (Comptroller) | 5138100 | 07/198/2015 | $120.24 |
Parks Director | 5138100 | 07/198/2015 | $290.70 |
Soulard Market | 5138100 | 07/198/2015 | $36.94 |
City Courts | 5138100 | 07/198/2015 | $971.22 |
Elections And Registration (Election Bd) | 5138100 | 07/198/2015 | $782.75 |
Traffic And Lighting Division | 5138100 | 07/198/2015 | $2,295.19 |
Public Safety Director | 5138100 | 07/198/2015 | $342.22 |
Building Commissioner | 5138100 | 07/198/2015 | $3,471.86 |
City Justice Center | 5138100 | 07/198/2015 | $7,276.89 |
Police Department | 5138100 | 07/198/2015 | $11,215.09 |
Prisoner Processing- Police | 5138100 | 07/198/2015 | $262.67 |
Facilities Management- Police | 5138100 | 07/198/2015 | $745.54 |
Mayor | 5138100 | 07/198/2015 | $708.44 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/198/2015 | $163.80 |
City Counselor | 5138100 | 07/198/2015 | $1,677.25 |
Comptroller's Office | 5138100 | 07/198/2015 | $2,277.70 |
Supply Commissioner | 5138100 | 07/198/2015 | $357.48 |
Recreation Division | 5138100 | 07/198/2015 | $475.12 |
Circuit Court (General) | 5138100 | 07/198/2015 | $2,556.78 |
City Marshal | 5138100 | 07/198/2015 | $467.89 |
Medical Examiner | 5138100 | 07/198/2015 | $453.82 |
Auto Towing And Storage | 5138100 | 07/198/2015 | $617.11 |
Fire Department | 5138100 | 07/198/2015 | $5,243.93 |
Neighborhood Stabilization | 5138100 | 07/198/2015 | $1,149.85 |
City Justice Center | 5138100 | 07/198/2015 | $26.61 |
Board Of Aldermen | 5138100 | 07/198/2015 | $1,348.07 |
President's Office | 5138100 | 07/198/2015 | $1,839.26 |
Equipment Services- Police | 5138100 | 07/198/2015 | $1,644.97 |
Personnel Department- Police | 5138100 | 07/198/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 07/198/2015 | $1,690.42 |
Planning & Urban Design | 5138100 | 07/198/2015 | $169.64 |
Municipal Garage (Comptroller) | 5138100 | 07/198/2015 | $150.98 |
Multigraph Section- Police | 5138100 | 07/198/2015 | $57.61 |
Parks Division | 5138100 | 07/198/2015 | $2,655.53 |
Sheriff | 5138100 | 07/198/2015 | $4,222.33 |
Recorder Of Deeds | 5138100 | 07/198/2015 | $1,135.45 |
Streets Director | 5138100 | 07/198/2015 | $525.56 |
Refuse Division | 5138100 | 07/198/2015 | $3,087.96 |
Excise Commissioner | 5138100 | 07/198/2015 | $207.83 |
Corrections/msi | 5138100 | 07/198/2015 | $4,024.22 |
$89,712.92 |
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