Je020365 Expenditures
Je020365 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5144201 | 08/239/2016 | $0.86 |
Soldier's Memorial | 5144201 | 08/239/2016 | $4.07 |
Telephone Reporting- Police | 5144201 | 08/239/2016 | $6.66 |
Stl Civil Rights Enforcement Agency | 5144201 | 08/239/2016 | $11.61 |
Budget Division | 5144201 | 08/239/2016 | $15.73 |
City Counselor | 5144201 | 08/239/2016 | $108.20 |
Parks Division | 5144201 | 08/239/2016 | $183.13 |
Circuit Court (General) | 5144201 | 08/239/2016 | $178.01 |
Circuit Attorney | 5144201 | 08/239/2016 | $227.87 |
Auto Towing And Storage | 5144201 | 08/239/2016 | $40.13 |
Street Division | 5144201 | 08/239/2016 | $169.73 |
Street Division | 5144201 | 08/239/2016 | $0.65 |
Fire Department | 5144201 | 08/239/2016 | $357.16 |
Personnel Department | 5144201 | 08/239/2016 | $81.06 |
Planning & Urban Design | 5144201 | 08/239/2016 | $10.01 |
Comptroller's Office | 5144201 | 08/239/2016 | $164.77 |
Property Custody- Police | 5144201 | 08/239/2016 | $2.55 |
Communications Division- Police | 5144201 | 08/239/2016 | $10.76 |
Neighborhood Stabilization | 5144201 | 08/239/2016 | $79.53 |
Civilian Oversight Board | 5144201 | 08/239/2016 | $8.26 |
Facilities Management | 5144201 | 08/239/2016 | $88.94 |
Municipal Garage (Comptroller) | 5144201 | 08/239/2016 | $8.94 |
Parks Division | 5144201 | 08/239/2016 | $0.09 |
Auto Towing And Storage | 5144201 | 08/239/2016 | $0.26 |
Street Division | 5144201 | 08/239/2016 | $0.20 |
Director Of Human Services | 5144201 | 08/239/2016 | $68.01 |
Probation Department And Juvenile Detention | 5144201 | 08/239/2016 | $501.00 |
City Emergency Management Agency | 5144201 | 08/239/2016 | $10.10 |
President's Office | 5144201 | 08/239/2016 | $74.58 |
Recorder Of Deeds | 5144201 | 08/239/2016 | $83.52 |
Public Safety Director | 5144201 | 08/239/2016 | $18.19 |
Communications Service Center- Police | 5144201 | 08/239/2016 | $1.23 |
Equipment Services | 5144201 | 08/239/2016 | $141.00 |
Mayor | 5144201 | 08/239/2016 | $57.85 |
Soulard Market | 5144201 | 08/239/2016 | $2.60 |
Board Of Aldermen | 5144201 | 08/239/2016 | $96.59 |
Microfilm (Comptroller) | 5144201 | 08/239/2016 | $8.44 |
City Marshal | 5144201 | 08/239/2016 | $1.34 |
Fire Department | 5144201 | 08/239/2016 | $1,689.86 |
Corrections/msi | 5144201 | 08/239/2016 | $309.13 |
Parks Director | 5144201 | 08/239/2016 | $15.89 |
Neighborhood Stabilization | 5144201 | 08/239/2016 | $0.61 |
Forestry Division | 5144201 | 08/239/2016 | ($0.97) |
Refuse Division | 5144201 | 08/239/2016 | $217.70 |
City Justice Center | 5144201 | 08/239/2016 | $2.36 |
Recreation Division | 5144201 | 08/239/2016 | $34.13 |
Forestry Division | 5144201 | 08/239/2016 | $0.97 |
Treasurer | 5144201 | 08/239/2016 | $22.82 |
Streets Director | 5144201 | 08/239/2016 | $36.97 |
Excise Commissioner | 5144201 | 08/239/2016 | $8.20 |
Supply Commissioner | 5144201 | 08/239/2016 | $24.92 |
Medical Examiner | 5144201 | 08/239/2016 | $31.84 |
Comptroller's Office | 5144201 | 08/239/2016 | $1.68 |
Forestry Division | 5144201 | 08/239/2016 | $170.31 |
Forestry Division | 5144201 | 08/239/2016 | $0.19 |
Elections And Registration (Election Bd) | 5144201 | 08/239/2016 | $53.60 |
Building Commissioner | 5144201 | 08/239/2016 | $311.12 |
City Courts | 5144201 | 08/239/2016 | $61.59 |
Forestry Division | 5144201 | 08/239/2016 | $0.23 |
Sheriff | 5144201 | 08/239/2016 | $292.58 |
Traffic And Lighting Division | 5144201 | 08/239/2016 | $160.34 |
Refuse Division | 5144201 | 08/239/2016 | $0.12 |
City Justice Center | 5144201 | 08/239/2016 | $491.72 |
Register | 5144201 | 08/239/2016 | $5.52 |
Information Technology Services Agency | 5144201 | 08/239/2016 | $119.70 |
Multigraph Section (Supply Commissioner) | 5144201 | 08/239/2016 | $18.61 |
Office Of Special Events (Public Safety) | 5144201 | 08/239/2016 | $6.74 |
$6,912.11 |
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