Je010368 Expenditures
Je010368 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5138100 | 07/211/2016 | $7,289.07 |
Treasurer | 5138100 | 07/211/2016 | $301.78 |
Street Division | 5138100 | 07/211/2016 | $2,457.26 |
Office Of Special Events (Public Safety) | 5138100 | 07/211/2016 | $97.10 |
City Emergency Management Agency | 5138100 | 07/211/2016 | $145.51 |
Civilian Oversight Board | 5138100 | 07/211/2016 | $118.96 |
Communications Service Center- Police | 5138100 | 07/211/2016 | $17.68 |
Communications Division- Police | 5138100 | 07/211/2016 | $171.74 |
Facilities Management- Police | 5138100 | 07/211/2016 | $699.73 |
Board Of Aldermen | 5138100 | 07/211/2016 | $1,376.70 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/211/2016 | $166.30 |
City Counselor- Police | 5138100 | 07/211/2016 | $353.81 |
Municipal Garage (Comptroller) | 5138100 | 07/211/2016 | $152.91 |
Multigraph Section- Police | 5138100 | 07/211/2016 | $58.51 |
Parks Division | 5138100 | 07/211/2016 | $2,684.53 |
Sheriff | 5138100 | 07/211/2016 | $4,062.46 |
Recorder Of Deeds | 5138100 | 07/211/2016 | $1,133.75 |
Streets Director | 5138100 | 07/211/2016 | $575.37 |
Refuse Division | 5138100 | 07/211/2016 | $3,189.35 |
Excise Commissioner | 5138100 | 07/211/2016 | $118.21 |
Corrections/msi | 5138100 | 07/211/2016 | $4,601.28 |
Police Department | 5138100 | 07/211/2016 | $10,603.88 |
Property Custody- Police | 5138100 | 07/211/2016 | $36.71 |
Director Of Human Services | 5138100 | 07/211/2016 | $541.93 |
Equipment Services | 5138100 | 07/211/2016 | $1,994.26 |
Mayor | 5138100 | 07/211/2016 | $798.26 |
Information Technology Services Agency | 5138100 | 07/211/2016 | $1,737.64 |
Planning & Urban Design | 5138100 | 07/211/2016 | $40.60 |
Microfilm (Comptroller) | 5138100 | 07/211/2016 | $121.28 |
Parks Director | 5138100 | 07/211/2016 | $285.58 |
Soulard Market | 5138100 | 07/211/2016 | $37.40 |
City Marshal | 5138100 | 07/211/2016 | $81.82 |
Medical Examiner | 5138100 | 07/211/2016 | $458.09 |
Auto Towing And Storage | 5138100 | 07/211/2016 | $584.67 |
Fire Department | 5138100 | 07/211/2016 | $4,958.04 |
Neighborhood Stabilization | 5138100 | 07/211/2016 | $1,132.45 |
City Justice Center | 5138100 | 07/211/2016 | $7,494.92 |
Telephone Reporting- Police | 5138100 | 07/211/2016 | $96.60 |
Facilities Management | 5138100 | 07/211/2016 | $1,239.07 |
Soldier's Memorial | 5138100 | 07/211/2016 | $58.60 |
Register | 5138100 | 07/211/2016 | $79.53 |
City Counselor | 5138100 | 07/211/2016 | $1,510.11 |
Comptroller's Office | 5138100 | 07/211/2016 | $1,993.35 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/211/2016 | $267.35 |
Forestry Division | 5138100 | 07/211/2016 | $2,459.90 |
Circuit Attorney | 5138100 | 07/211/2016 | $3,212.19 |
City Courts | 5138100 | 07/211/2016 | $918.17 |
Elections And Registration (Election Bd) | 5138100 | 07/211/2016 | $772.87 |
Traffic And Lighting Division | 5138100 | 07/211/2016 | $2,298.59 |
Public Safety Director | 5138100 | 07/211/2016 | $261.53 |
Building Commissioner | 5138100 | 07/211/2016 | $3,472.99 |
City Justice Center | 5138100 | 07/211/2016 | $41.05 |
Police Retirement System | 5138100 | 07/211/2016 | $232.61 |
Prisoner Processing- Police | 5138100 | 07/211/2016 | $57.67 |
President's Office | 5138100 | 07/211/2016 | $1,769.21 |
Equipment Services- Police | 5138100 | 07/211/2016 | $1,712.99 |
Personnel Department | 5138100 | 07/211/2016 | $1,158.24 |
Budget Division | 5138100 | 07/211/2016 | $226.54 |
Planning & Urban Design | 5138100 | 07/211/2016 | $103.58 |
Supply Commissioner | 5138100 | 07/211/2016 | $358.63 |
Recreation Division | 5138100 | 07/211/2016 | $497.26 |
Circuit Court (General) | 5138100 | 07/211/2016 | $2,543.91 |
$88,022.08 |
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