Je010419 Expenditures
Je010419 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5138100 | 07/212/2015 | $3,485.90 |
Planning & Urban Design | 5138100 | 07/212/2015 | ($43.78) |
Prisoner Processing- Police | 5138100 | 07/212/2015 | $240.34 |
Telephone Reporting- Police | 5138100 | 07/212/2015 | $74.22 |
Personnel Department- Police | 5138100 | 07/212/2015 | $281.93 |
Register | 5138100 | 07/212/2015 | $78.32 |
Parks Division | 5138100 | 07/212/2015 | $2,675.26 |
Public Safety Director | 5138100 | 07/212/2015 | $342.22 |
Facilities Management- Police | 5138100 | 07/212/2015 | $693.13 |
Soldier's Memorial | 5138100 | 07/212/2015 | $57.72 |
Municipal Garage (Comptroller) | 5138100 | 07/212/2015 | $151.68 |
Microfilm (Comptroller) | 5138100 | 07/212/2015 | $120.24 |
Police Department | 5138100 | 07/212/2015 | $11,239.25 |
Mayor | 5138100 | 07/212/2015 | $737.33 |
Traffic And Lighting Division | 5138100 | 07/212/2015 | $2,283.68 |
Refuse Division | 5138100 | 07/212/2015 | $3,071.97 |
City Justice Center | 5138100 | 07/212/2015 | $7,124.91 |
Treasurer | 5138100 | 07/212/2015 | $370.64 |
Fire Department | 5138100 | 07/212/2015 | $5,177.16 |
Comptroller's Office | 5138100 | 07/212/2015 | $2,244.09 |
Sheriff | 5138100 | 07/212/2015 | $4,238.04 |
City Counselor- Police | 5138100 | 07/212/2015 | $357.81 |
Planning & Urban Design | 5138100 | 07/212/2015 | $169.64 |
Auto Towing And Storage | 5138100 | 07/212/2015 | $616.32 |
Warrant & Fugutive Division- Police | 5138100 | 07/212/2015 | $20.54 |
President's Office | 5138100 | 07/212/2015 | $1,849.21 |
Parks Director | 5138100 | 07/212/2015 | $290.70 |
Medical Examiner | 5138100 | 07/212/2015 | $456.38 |
Corrections/msi | 5138100 | 07/212/2015 | $3,901.70 |
Streets Director | 5138100 | 07/212/2015 | $525.94 |
Office Of Special Events (Public Safety) | 5138100 | 07/212/2015 | $95.66 |
Recorder Of Deeds | 5138100 | 07/212/2015 | $1,135.45 |
Street Division | 5138100 | 07/212/2015 | $2,418.34 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/212/2015 | $163.80 |
Budget Division | 5138100 | 07/212/2015 | $219.43 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/212/2015 | $240.83 |
Forestry Division | 5138100 | 07/212/2015 | $2,486.23 |
Circuit Attorney | 5138100 | 07/212/2015 | $3,475.29 |
Board Of Aldermen | 5138100 | 07/212/2015 | $1,348.07 |
Soulard Market | 5138100 | 07/212/2015 | $37.12 |
City Courts | 5138100 | 07/212/2015 | $971.55 |
City Marshal | 5138100 | 07/212/2015 | $468.42 |
Facilities Management | 5138100 | 07/212/2015 | $1,261.80 |
Equipment Services | 5138100 | 07/212/2015 | $1,919.70 |
Equipment Services- Police | 5138100 | 07/212/2015 | $1,644.21 |
Information Technology Services Agency | 5138100 | 07/212/2015 | $43.78 |
City Counselor | 5138100 | 07/212/2015 | $1,678.96 |
Supply Commissioner | 5138100 | 07/212/2015 | $357.48 |
Recreation Division | 5138100 | 07/212/2015 | $490.76 |
Elections And Registration (Election Bd) | 5138100 | 07/212/2015 | $782.75 |
Neighborhood Stabilization | 5138100 | 07/212/2015 | $1,141.86 |
City Emergency Management Agency | 5138100 | 07/212/2015 | $143.33 |
Information Technology Services Agency | 5138100 | 07/212/2015 | $1,712.13 |
Police Department | 5138100 | 07/212/2015 | $30.80 |
Personnel Department | 5138100 | 07/212/2015 | $1,130.48 |
Probation Department And Juvenile Detention | 5138100 | 07/212/2015 | $7,490.53 |
Circuit Court (General) | 5138100 | 07/212/2015 | $2,623.34 |
Police Retirement System | 5138100 | 07/212/2015 | $243.85 |
Property Custody- Police | 5138100 | 07/212/2015 | $36.95 |
Communications Division- Police | 5138100 | 07/212/2015 | $180.12 |
Multigraph Section- Police | 5138100 | 07/212/2015 | $57.61 |
Excise Commissioner | 5138100 | 07/212/2015 | $208.25 |
Director Of Human Services | 5138100 | 07/212/2015 | $642.25 |
$89,713.62 |
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