Je020177 Expenditures
Je020177 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Communications Division- Police | 5138100 | 08/226/2015 | $199.67 |
Facilities Management | 5138100 | 08/226/2015 | $1,266.14 |
Mayor | 5138100 | 08/226/2015 | $780.90 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/226/2015 | $163.80 |
City Counselor | 5138100 | 08/226/2015 | $1,731.22 |
Comptroller's Office | 5138100 | 08/226/2015 | $2,229.10 |
Supply Commissioner | 5138100 | 08/226/2015 | $357.48 |
Recreation Division | 5138100 | 08/226/2015 | $497.67 |
Circuit Court (General) | 5138100 | 08/226/2015 | $2,627.19 |
City Marshal | 5138100 | 08/226/2015 | $469.37 |
Recorder Of Deeds | 5138100 | 08/226/2015 | $1,135.45 |
Streets Director | 5138100 | 08/226/2015 | $525.94 |
Refuse Division | 5138100 | 08/226/2015 | $3,080.81 |
Excise Commissioner | 5138100 | 08/226/2015 | $208.57 |
Corrections/msi | 5138100 | 08/226/2015 | $3,974.77 |
Police Retirement System | 5138100 | 08/226/2015 | $243.85 |
Telephone Reporting- Police | 5138100 | 08/226/2015 | $72.44 |
President's Office | 5138100 | 08/226/2015 | $1,838.34 |
Soldier's Memorial | 5138100 | 08/226/2015 | $57.72 |
Board Of Aldermen | 5138100 | 08/226/2015 | $1,310.60 |
Register | 5138100 | 08/226/2015 | $78.32 |
Budget Division | 5138100 | 08/226/2015 | $219.43 |
Planning & Urban Design | 5138100 | 08/226/2015 | ($43.78) |
Microfilm (Comptroller) | 5138100 | 08/226/2015 | $118.47 |
Parks Director | 5138100 | 08/226/2015 | $268.67 |
Soulard Market | 5138100 | 08/226/2015 | $37.12 |
City Courts | 5138100 | 08/226/2015 | $958.23 |
Treasurer | 5138100 | 08/226/2015 | $370.64 |
Street Division | 5138100 | 08/226/2015 | $2,485.50 |
Office Of Special Events (Public Safety) | 5138100 | 08/226/2015 | $95.66 |
City Emergency Management Agency | 5138100 | 08/226/2015 | $143.33 |
Police Department | 5138100 | 08/226/2015 | $11,276.40 |
Prisoner Processing- Police | 5138100 | 08/226/2015 | $260.82 |
Director Of Human Services | 5138100 | 08/226/2015 | $638.83 |
Equipment Services | 5138100 | 08/226/2015 | $1,933.22 |
Equipment Services- Police | 5138100 | 08/226/2015 | $1,671.88 |
Personnel Department- Police | 5138100 | 08/226/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 08/226/2015 | $1,713.44 |
Planning & Urban Design | 5138100 | 08/226/2015 | $169.64 |
Municipal Garage (Comptroller) | 5138100 | 08/226/2015 | $151.68 |
Multigraph Section- Police | 5138100 | 08/226/2015 | $57.61 |
Parks Division | 5138100 | 08/226/2015 | $2,632.16 |
Sheriff | 5138100 | 08/226/2015 | $4,218.99 |
Medical Examiner | 5138100 | 08/226/2015 | $452.45 |
Auto Towing And Storage | 5138100 | 08/226/2015 | $620.01 |
Fire Department | 5138100 | 08/226/2015 | $5,115.45 |
Neighborhood Stabilization | 5138100 | 08/226/2015 | $1,134.14 |
Police Department | 5138100 | 08/226/2015 | $28.36 |
Warrant & Fugutive Division- Police | 5138100 | 08/226/2015 | $19.99 |
Property Custody- Police | 5138100 | 08/226/2015 | $36.95 |
Facilities Management- Police | 5138100 | 08/226/2015 | $710.18 |
Personnel Department | 5138100 | 08/226/2015 | $1,133.13 |
Information Technology Services Agency | 5138100 | 08/226/2015 | $43.78 |
City Counselor- Police | 5138100 | 08/226/2015 | $358.21 |
Comptroller's Office | 5138100 | 08/226/2015 | ($95.37) |
Multigraph Section (Supply Commissioner) | 5138100 | 08/226/2015 | $240.83 |
Forestry Division | 5138100 | 08/226/2015 | $2,458.32 |
Circuit Attorney | 5138100 | 08/226/2015 | $3,409.76 |
Probation Department And Juvenile Detention | 5138100 | 08/226/2015 | $7,470.52 |
Elections And Registration (Election Bd) | 5138100 | 08/226/2015 | $782.75 |
Traffic And Lighting Division | 5138100 | 08/226/2015 | $2,284.35 |
Public Safety Director | 5138100 | 08/226/2015 | $342.69 |
Building Commissioner | 5138100 | 08/226/2015 | $3,509.11 |
City Justice Center | 5138100 | 08/226/2015 | $6,923.07 |
$89,487.90 |
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