Je010225 Expenditures
Je010225 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5144201 | 07/198/2015 | $44.63 |
Soldier's Memorial | 5144201 | 07/198/2015 | $4.01 |
Forestry Division | 5144201 | 07/198/2015 | $172.02 |
Soulard Market | 5144201 | 07/198/2015 | $2.57 |
City Courts | 5144201 | 07/198/2015 | $65.94 |
Elections And Registration (Election Bd) | 5144201 | 07/198/2015 | $55.66 |
Traffic And Lighting Division | 5144201 | 07/198/2015 | $177.47 |
Refuse Division | 5144201 | 07/198/2015 | $0.17 |
Office Of Special Events (Public Safety) | 5144201 | 07/198/2015 | $6.64 |
City Emergency Management Agency | 5144201 | 07/198/2015 | $9.96 |
Board Of Aldermen | 5144201 | 07/198/2015 | $93.63 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/198/2015 | $11.38 |
City Counselor | 5144201 | 07/198/2015 | $116.84 |
Municipal Garage (Comptroller) | 5144201 | 07/198/2015 | $8.86 |
Warrant & Fugutive Division- Police | 5144201 | 07/198/2015 | $1.34 |
Property Custody- Police | 5144201 | 07/198/2015 | $2.57 |
President's Office | 5144201 | 07/198/2015 | $74.35 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/198/2015 | $16.73 |
Parks Division | 5144201 | 07/198/2015 | $178.54 |
Circuit Court (General) | 5144201 | 07/198/2015 | $178.23 |
City Marshal | 5144201 | 07/198/2015 | $31.11 |
Medical Examiner | 5144201 | 07/198/2015 | $31.52 |
Auto Towing And Storage | 5144201 | 07/198/2015 | $42.86 |
Public Safety Director | 5144201 | 07/198/2015 | $23.77 |
Excise Commissioner | 5144201 | 07/198/2015 | $14.44 |
Corrections/msi | 5144201 | 07/198/2015 | $281.62 |
Mayor | 5144201 | 07/198/2015 | $51.21 |
Information Technology Services Agency | 5144201 | 07/198/2015 | $117.58 |
Planning & Urban Design | 5144201 | 07/198/2015 | $8.97 |
Microfilm (Comptroller) | 5144201 | 07/198/2015 | $8.35 |
Prisoner Processing- Police | 5144201 | 07/198/2015 | $18.24 |
Communications Division- Police | 5144201 | 07/198/2015 | $8.87 |
Facilities Management | 5144201 | 07/198/2015 | $83.04 |
Parks Director | 5144201 | 07/198/2015 | $20.19 |
Parks Division | 5144201 | 07/198/2015 | $0.56 |
Circuit Attorney | 5144201 | 07/198/2015 | $244.04 |
Probation Department And Juvenile Detention | 5144201 | 07/198/2015 | $526.77 |
Treasurer | 5144201 | 07/198/2015 | $25.74 |
Street Division | 5144201 | 07/198/2015 | $171.92 |
Fire Department | 5144201 | 07/198/2015 | $1,558.46 |
Building Commissioner | 5144201 | 07/198/2015 | $240.35 |
City Justice Center | 5144201 | 07/198/2015 | $505.38 |
Personnel Department | 5144201 | 07/198/2015 | $78.66 |
Information Technology Services Agency | 5144201 | 07/198/2015 | $2.82 |
Comptroller's Office | 5144201 | 07/198/2015 | $152.85 |
Supply Commissioner | 5144201 | 07/198/2015 | $24.83 |
Telephone Reporting- Police | 5144201 | 07/198/2015 | $5.23 |
Equipment Services | 5144201 | 07/198/2015 | $132.17 |
Recreation Division | 5144201 | 07/198/2015 | $33.00 |
Parks Division | 5144201 | 07/198/2015 | $0.76 |
Sheriff | 5144201 | 07/198/2015 | $298.83 |
Recorder Of Deeds | 5144201 | 07/198/2015 | $78.86 |
Streets Director | 5144201 | 07/198/2015 | $33.52 |
Refuse Division | 5144201 | 07/198/2015 | $214.16 |
Fire Department | 5144201 | 07/198/2015 | $424.66 |
Neighborhood Stabilization | 5144201 | 07/198/2015 | $79.86 |
City Justice Center | 5144201 | 07/198/2015 | $1.85 |
Register | 5144201 | 07/198/2015 | $5.44 |
Budget Division | 5144201 | 07/198/2015 | $15.24 |
Comptroller's Office | 5144201 | 07/198/2015 | $1.63 |
$6,820.90 |
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