Je020160 Expenditures
Je020160 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138100 | 08/225/2016 | $1,675.03 |
Planning & Urban Design | 5138100 | 08/225/2016 | $103.58 |
Municipal Garage (Comptroller) | 5138100 | 08/225/2016 | $152.91 |
Multigraph Section- Police | 5138100 | 08/225/2016 | $58.51 |
Parks Division | 5138100 | 08/225/2016 | $2,665.94 |
Sheriff | 5138100 | 08/225/2016 | $4,066.21 |
Recorder Of Deeds | 5138100 | 08/225/2016 | $1,195.74 |
Streets Director | 5138100 | 08/225/2016 | $575.37 |
Refuse Division | 5138100 | 08/225/2016 | $3,172.55 |
Telephone Reporting- Police | 5138100 | 08/225/2016 | $97.37 |
Facilities Management | 5138100 | 08/225/2016 | $1,238.65 |
Soldier's Memorial | 5138100 | 08/225/2016 | $58.60 |
Excise Commissioner | 5138100 | 08/225/2016 | $118.21 |
Corrections/msi | 5138100 | 08/225/2016 | $4,539.67 |
Police Department | 5138100 | 08/225/2016 | $10,326.22 |
Personnel Department | 5138100 | 08/225/2016 | $1,158.87 |
City Counselor- Police | 5138100 | 08/225/2016 | $400.76 |
Comptroller's Office | 5138100 | 08/225/2016 | ($92.74) |
Multigraph Section (Supply Commissioner) | 5138100 | 08/225/2016 | $267.35 |
Forestry Division | 5138100 | 08/225/2016 | $2,522.54 |
Circuit Attorney | 5138100 | 08/225/2016 | $3,129.02 |
Probation Department And Juvenile Detention | 5138100 | 08/225/2016 | $7,179.38 |
Treasurer | 5138100 | 08/225/2016 | $301.78 |
Street Division | 5138100 | 08/225/2016 | $2,426.13 |
President's Office | 5138100 | 08/225/2016 | $1,767.04 |
Equipment Services- Police | 5138100 | 08/225/2016 | $1,713.43 |
Office Of Special Events (Public Safety) | 5138100 | 08/225/2016 | $97.10 |
City Emergency Management Agency | 5138100 | 08/225/2016 | $145.51 |
Civilian Oversight Board | 5138100 | 08/225/2016 | $118.96 |
Mayor | 5138100 | 08/225/2016 | $841.50 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/225/2016 | $166.30 |
City Counselor | 5138100 | 08/225/2016 | $1,480.73 |
Comptroller's Office | 5138100 | 08/225/2016 | $1,982.16 |
Supply Commissioner | 5138100 | 08/225/2016 | $358.63 |
Recreation Division | 5138100 | 08/225/2016 | $482.98 |
Circuit Court (General) | 5138100 | 08/225/2016 | $2,539.85 |
City Marshal | 5138100 | 08/225/2016 | $19.33 |
Medical Examiner | 5138100 | 08/225/2016 | $459.72 |
Auto Towing And Storage | 5138100 | 08/225/2016 | $583.83 |
Fire Department | 5138100 | 08/225/2016 | $4,941.30 |
Property Custody- Police | 5138100 | 08/225/2016 | $36.71 |
Director Of Human Services | 5138100 | 08/225/2016 | $613.45 |
Equipment Services | 5138100 | 08/225/2016 | $1,994.40 |
Neighborhood Stabilization | 5138100 | 08/225/2016 | $1,130.67 |
City Justice Center | 5138100 | 08/225/2016 | $52.04 |
Board Of Aldermen | 5138100 | 08/225/2016 | $1,391.09 |
Register | 5138100 | 08/225/2016 | $79.53 |
Budget Division | 5138100 | 08/225/2016 | $226.54 |
Planning & Urban Design | 5138100 | 08/225/2016 | $40.60 |
Microfilm (Comptroller) | 5138100 | 08/225/2016 | $121.28 |
Parks Director | 5138100 | 08/225/2016 | $263.66 |
Soulard Market | 5138100 | 08/225/2016 | $37.40 |
City Courts | 5138100 | 08/225/2016 | $918.62 |
Elections And Registration (Election Bd) | 5138100 | 08/225/2016 | $756.25 |
Traffic And Lighting Division | 5138100 | 08/225/2016 | $2,285.34 |
Public Safety Director | 5138100 | 08/225/2016 | $262.02 |
Communications Service Center- Police | 5138100 | 08/225/2016 | $17.68 |
Communications Division- Police | 5138100 | 08/225/2016 | $163.50 |
Facilities Management- Police | 5138100 | 08/225/2016 | $706.71 |
Building Commissioner | 5138100 | 08/225/2016 | $3,473.38 |
City Justice Center | 5138100 | 08/225/2016 | $7,415.59 |
Police Retirement System | 5138100 | 08/225/2016 | $232.61 |
Prisoner Processing- Police | 5138100 | 08/225/2016 | $11.98 |
Personnel Department- Police | 5138100 | 08/225/2016 | $285.80 |
$87,552.87 |
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