Je020159 Expenditures
Je020159 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soulard Market | 5147000 | 08/225/2016 | $24.93 |
Telephone Reporting- Police | 5147000 | 08/225/2016 | $64.90 |
Mayor | 5147000 | 08/225/2016 | $560.94 |
Microfilm (Comptroller) | 5147000 | 08/225/2016 | $80.84 |
Multigraph Section- Police | 5147000 | 08/225/2016 | $39.00 |
Facilities Management | 5147000 | 08/225/2016 | $830.48 |
Facilities Management- Police | 5147000 | 08/225/2016 | $471.09 |
Board Of Aldermen | 5147000 | 08/225/2016 | $927.29 |
Excise Commissioner | 5147000 | 08/225/2016 | $78.80 |
City Justice Center | 5147000 | 08/225/2016 | $34.69 |
Equipment Services- Police | 5147000 | 08/225/2016 | $1,142.17 |
Stl Civil Rights Enforcement Agency | 5147000 | 08/225/2016 | $110.86 |
Street Division | 5147000 | 08/225/2016 | $1,607.54 |
City Justice Center | 5147000 | 08/225/2016 | $4,962.44 |
Parks Director | 5147000 | 08/225/2016 | $230.76 |
City Marshal | 5147000 | 08/225/2016 | $12.89 |
Auto Towing And Storage | 5147000 | 08/225/2016 | $17.55 |
Communications Division- Police | 5147000 | 08/225/2016 | $109.57 |
Comptroller's Office | 5147000 | 08/225/2016 | $641.96 |
Recreation Division | 5147000 | 08/225/2016 | $321.96 |
Fire Department | 5147000 | 08/225/2016 | $3,386.21 |
Corrections/msi | 5147000 | 08/225/2016 | $9.23 |
Police Retirement System | 5147000 | 08/225/2016 | $155.06 |
Streets Director | 5147000 | 08/225/2016 | $354.91 |
Building Commissioner | 5147000 | 08/225/2016 | $2,292.32 |
Register | 5147000 | 08/225/2016 | $53.02 |
Sheriff | 5147000 | 08/225/2016 | $2,764.47 |
Information Technology Services Agency | 5147000 | 08/225/2016 | $1,118.25 |
Multigraph Section (Supply Commissioner) | 5147000 | 08/225/2016 | $178.21 |
Treasurer | 5147000 | 08/225/2016 | $201.17 |
Fire Department | 5147000 | 08/225/2016 | $16,223.33 |
Property Custody- Police | 5147000 | 08/225/2016 | $24.47 |
President's Office | 5147000 | 08/225/2016 | $748.35 |
Equipment Services | 5147000 | 08/225/2016 | $1,331.14 |
Comptroller's Office | 5147000 | 08/225/2016 | $16.12 |
Parks Division | 5147000 | 08/225/2016 | $1,766.46 |
Recorder Of Deeds | 5147000 | 08/225/2016 | $797.07 |
Medical Examiner | 5147000 | 08/225/2016 | $306.45 |
Auto Towing And Storage | 5147000 | 08/225/2016 | $362.85 |
Street Division | 5147000 | 08/225/2016 | $5.22 |
Public Safety Director | 5147000 | 08/225/2016 | $174.66 |
Office Of Special Events (Public Safety) | 5147000 | 08/225/2016 | $64.73 |
City Emergency Management Agency | 5147000 | 08/225/2016 | $97.00 |
Civilian Oversight Board | 5147000 | 08/225/2016 | $79.30 |
Communications Service Center- Police | 5147000 | 08/225/2016 | $11.78 |
Budget Division | 5147000 | 08/225/2016 | $151.01 |
Supply Commissioner | 5147000 | 08/225/2016 | $239.06 |
Circuit Attorney | 5147000 | 08/225/2016 | $2,239.24 |
Elections And Registration (Election Bd) | 5147000 | 08/225/2016 | $516.58 |
Corrections/msi | 5147000 | 08/225/2016 | $3,000.80 |
City Counselor- Police | 5147000 | 08/225/2016 | $267.14 |
City Courts | 5147000 | 08/225/2016 | $612.35 |
Personnel Department | 5147000 | 08/225/2016 | $772.50 |
Neighborhood Stabilization | 5147000 | 08/225/2016 | $753.70 |
Personnel Department- Police | 5147000 | 08/225/2016 | $190.51 |
City Counselor | 5147000 | 08/225/2016 | $995.10 |
Municipal Garage (Comptroller) | 5147000 | 08/225/2016 | $85.81 |
Forestry Division | 5147000 | 08/225/2016 | $1,642.80 |
Forestry Division | 5147000 | 08/225/2016 | $7.48 |
Traffic And Lighting Division | 5147000 | 08/225/2016 | $1,532.19 |
Refuse Division | 5147000 | 08/225/2016 | $2.98 |
Director Of Human Services | 5147000 | 08/225/2016 | $402.52 |
Soldier's Memorial | 5147000 | 08/225/2016 | $39.06 |
Circuit Court (General) | 5147000 | 08/225/2016 | $1,699.31 |
Refuse Division | 5147000 | 08/225/2016 | $2,106.80 |
Prisoner Processing- Police | 5147000 | 08/225/2016 | $10.40 |
Planning & Urban Design | 5147000 | 08/225/2016 | $96.11 |
$62,155.89 |
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