Je010367 Expenditures
Je010367 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5147000 | 07/211/2016 | $755.75 |
Streets Director | 5147000 | 07/211/2016 | $354.91 |
Street Division | 5147000 | 07/211/2016 | $1,639.69 |
Fire Department | 5147000 | 07/211/2016 | $3,357.21 |
Building Commissioner | 5147000 | 07/211/2016 | $2,292.90 |
Corrections/msi | 5147000 | 07/211/2016 | $13.43 |
Personnel Department | 5147000 | 07/211/2016 | $774.96 |
Budget Division | 5147000 | 07/211/2016 | $151.01 |
Comptroller's Office | 5147000 | 07/211/2016 | $1,677.59 |
Supply Commissioner | 5147000 | 07/211/2016 | $239.06 |
Recreation Division | 5147000 | 07/211/2016 | $331.48 |
Soulard Market | 5147000 | 07/211/2016 | $24.93 |
Police Retirement System | 5147000 | 07/211/2016 | $155.06 |
Prisoner Processing- Police | 5147000 | 07/211/2016 | $41.90 |
President's Office | 5147000 | 07/211/2016 | $722.51 |
Equipment Services- Police | 5147000 | 07/211/2016 | $1,141.88 |
City Courts | 5147000 | 07/211/2016 | $609.62 |
Medical Examiner | 5147000 | 07/211/2016 | $305.36 |
Auto Towing And Storage | 5147000 | 07/211/2016 | $6.27 |
Refuse Division | 5147000 | 07/211/2016 | $2,134.37 |
Office Of Special Events (Public Safety) | 5147000 | 07/211/2016 | $64.73 |
City Emergency Management Agency | 5147000 | 07/211/2016 | $97.00 |
City Justice Center | 5147000 | 07/211/2016 | $5,010.63 |
Board Of Aldermen | 5147000 | 07/211/2016 | $917.69 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/211/2016 | $110.86 |
City Counselor- Police | 5147000 | 07/211/2016 | $235.85 |
Municipal Garage (Comptroller) | 5147000 | 07/211/2016 | $85.81 |
Multigraph Section- Police | 5147000 | 07/211/2016 | $39.00 |
Forestry Division | 5147000 | 07/211/2016 | $2.54 |
Circuit Attorney | 5147000 | 07/211/2016 | $2,224.33 |
Communications Service Center- Police | 5147000 | 07/211/2016 | $11.78 |
Communications Division- Police | 5147000 | 07/211/2016 | $114.48 |
Facilities Management- Police | 5147000 | 07/211/2016 | $466.43 |
Sheriff | 5147000 | 07/211/2016 | $2,761.97 |
Elections And Registration (Election Bd) | 5147000 | 07/211/2016 | $527.65 |
Traffic And Lighting Division | 5147000 | 07/211/2016 | $1,543.37 |
Refuse Division | 5147000 | 07/211/2016 | $1.76 |
Fire Department | 5147000 | 07/211/2016 | $16,200.45 |
Neighborhood Stabilization | 5147000 | 07/211/2016 | $754.88 |
City Justice Center | 5147000 | 07/211/2016 | $27.36 |
Register | 5147000 | 07/211/2016 | $53.02 |
City Counselor | 5147000 | 07/211/2016 | $1,014.68 |
Comptroller's Office | 5147000 | 07/211/2016 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/211/2016 | $178.21 |
Forestry Division | 5147000 | 07/211/2016 | $1,631.80 |
Circuit Court (General) | 5147000 | 07/211/2016 | $1,702.01 |
Telephone Reporting- Police | 5147000 | 07/211/2016 | $64.39 |
Facilities Management | 5147000 | 07/211/2016 | $830.52 |
City Marshal | 5147000 | 07/211/2016 | $54.54 |
Treasurer | 5147000 | 07/211/2016 | $201.17 |
Auto Towing And Storage | 5147000 | 07/211/2016 | $379.21 |
Public Safety Director | 5147000 | 07/211/2016 | $174.34 |
Excise Commissioner | 5147000 | 07/211/2016 | $78.80 |
Corrections/msi | 5147000 | 07/211/2016 | $3,048.54 |
Civilian Oversight Board | 5147000 | 07/211/2016 | $79.30 |
Mayor | 5147000 | 07/211/2016 | $532.12 |
Information Technology Services Agency | 5147000 | 07/211/2016 | $1,159.98 |
Planning & Urban Design | 5147000 | 07/211/2016 | $96.11 |
Microfilm (Comptroller) | 5147000 | 07/211/2016 | $80.84 |
Parks Director | 5147000 | 07/211/2016 | $190.37 |
Parks Division | 5147000 | 07/211/2016 | $1,778.85 |
Property Custody- Police | 5147000 | 07/211/2016 | $24.47 |
Director Of Human Services | 5147000 | 07/211/2016 | $361.25 |
Equipment Services | 5147000 | 07/211/2016 | $1,331.04 |
Soldier's Memorial | 5147000 | 07/211/2016 | $39.06 |
$63,029.20 |
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