Je020366 Expenditures
Je020366 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section- Police | 5138100 | 08/240/2015 | $57.61 |
Recreation Division | 5138100 | 08/240/2015 | $498.75 |
Elections And Registration (Election Bd) | 5138100 | 08/240/2015 | $782.75 |
Police Department | 5138100 | 08/240/2015 | $11,267.49 |
Police Department | 5138100 | 08/240/2015 | $29.99 |
President's Office | 5138100 | 08/240/2015 | $1,801.46 |
Information Technology Services Agency | 5138100 | 08/240/2015 | $1,713.60 |
Budget Division | 5138100 | 08/240/2015 | $219.43 |
Fire Department | 5138100 | 08/240/2015 | $5,020.88 |
Building Commissioner | 5138100 | 08/240/2015 | $3,513.56 |
Neighborhood Stabilization | 5138100 | 08/240/2015 | $1,138.26 |
City Justice Center | 5138100 | 08/240/2015 | $6,949.47 |
City Counselor | 5138100 | 08/240/2015 | $1,754.76 |
Board Of Aldermen | 5138100 | 08/240/2015 | $1,273.14 |
Information Technology Services Agency | 5138100 | 08/240/2015 | $43.78 |
Supply Commissioner | 5138100 | 08/240/2015 | $357.48 |
Property Custody- Police | 5138100 | 08/240/2015 | $36.95 |
Circuit Court (General) | 5138100 | 08/240/2015 | $2,627.19 |
Police Retirement System | 5138100 | 08/240/2015 | $243.85 |
Communications Division- Police | 5138100 | 08/240/2015 | $196.91 |
Facilities Management | 5138100 | 08/240/2015 | $1,251.04 |
Recorder Of Deeds | 5138100 | 08/240/2015 | $1,163.48 |
Treasurer | 5138100 | 08/240/2015 | $370.64 |
Comptroller's Office | 5138100 | 08/240/2015 | $2,228.24 |
Public Safety Director | 5138100 | 08/240/2015 | $342.69 |
Office Of Special Events (Public Safety) | 5138100 | 08/240/2015 | $95.66 |
Director Of Human Services | 5138100 | 08/240/2015 | $643.77 |
Microfilm (Comptroller) | 5138100 | 08/240/2015 | $120.53 |
City Courts | 5138100 | 08/240/2015 | $962.71 |
City Marshal | 5138100 | 08/240/2015 | $476.01 |
Circuit Attorney | 5138100 | 08/240/2015 | $3,417.91 |
Equipment Services- Police | 5138100 | 08/240/2015 | $1,675.92 |
Soldier's Memorial | 5138100 | 08/240/2015 | $57.72 |
Planning & Urban Design | 5138100 | 08/240/2015 | $135.85 |
Forestry Division | 5138100 | 08/240/2015 | $2,473.52 |
Parks Division | 5138100 | 08/240/2015 | $2,657.99 |
Excise Commissioner | 5138100 | 08/240/2015 | $208.93 |
Facilities Management- Police | 5138100 | 08/240/2015 | $710.77 |
Personnel Department | 5138100 | 08/240/2015 | $1,132.91 |
Register | 5138100 | 08/240/2015 | $78.32 |
Soulard Market | 5138100 | 08/240/2015 | $36.94 |
Probation Department And Juvenile Detention | 5138100 | 08/240/2015 | $7,408.56 |
Medical Examiner | 5138100 | 08/240/2015 | $451.96 |
Auto Towing And Storage | 5138100 | 08/240/2015 | $615.62 |
Street Division | 5138100 | 08/240/2015 | $2,477.97 |
Refuse Division | 5138100 | 08/240/2015 | $3,051.21 |
Personnel Department- Police | 5138100 | 08/240/2015 | $281.93 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/240/2015 | $163.80 |
Planning & Urban Design | 5138100 | 08/240/2015 | $14.31 |
Sheriff | 5138100 | 08/240/2015 | $4,192.82 |
Corrections/msi | 5138100 | 08/240/2015 | $3,985.97 |
Streets Director | 5138100 | 08/240/2015 | $525.94 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/240/2015 | $240.83 |
Traffic And Lighting Division | 5138100 | 08/240/2015 | $2,304.32 |
Warrant & Fugutive Division- Police | 5138100 | 08/240/2015 | $20.72 |
Prisoner Processing- Police | 5138100 | 08/240/2015 | $259.75 |
Telephone Reporting- Police | 5138100 | 08/240/2015 | $75.29 |
Mayor | 5138100 | 08/240/2015 | $780.90 |
City Emergency Management Agency | 5138100 | 08/240/2015 | $143.33 |
City Counselor- Police | 5138100 | 08/240/2015 | $358.21 |
Municipal Garage (Comptroller) | 5138100 | 08/240/2015 | $151.68 |
Parks Director | 5138100 | 08/240/2015 | $292.60 |
Equipment Services | 5138100 | 08/240/2015 | $1,952.08 |
$89,518.66 |
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