Je020367 Expenditures
Je020367 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Stl Civil Rights Enforcement Agency | 5144201 | 08/240/2015 | $11.38 |
Soulard Market | 5144201 | 08/240/2015 | $2.57 |
Warrant & Fugutive Division- Police | 5144201 | 08/240/2015 | $1.44 |
Fire Department | 5144201 | 08/240/2015 | $369.80 |
Medical Examiner | 5144201 | 08/240/2015 | $31.39 |
Office Of Special Events (Public Safety) | 5144201 | 08/240/2015 | $6.64 |
Circuit Attorney | 5144201 | 08/240/2015 | $249.90 |
Sheriff | 5144201 | 08/240/2015 | $303.44 |
Auto Towing And Storage | 5144201 | 08/240/2015 | $42.76 |
Street Division | 5144201 | 08/240/2015 | $173.93 |
Prisoner Processing- Police | 5144201 | 08/240/2015 | $18.04 |
Telephone Reporting- Police | 5144201 | 08/240/2015 | $5.23 |
Elections And Registration (Election Bd) | 5144201 | 08/240/2015 | $55.66 |
Recreation Division | 5144201 | 08/240/2015 | $34.64 |
Personnel Department | 5144201 | 08/240/2015 | $78.68 |
Register | 5144201 | 08/240/2015 | $5.44 |
Mayor | 5144201 | 08/240/2015 | $54.24 |
Treasurer | 5144201 | 08/240/2015 | $25.74 |
Refuse Division | 5144201 | 08/240/2015 | $211.92 |
Building Commissioner | 5144201 | 08/240/2015 | $242.79 |
Information Technology Services Agency | 5144201 | 08/240/2015 | $119.32 |
Neighborhood Stabilization | 5144201 | 08/240/2015 | $79.06 |
Information Technology Services Agency | 5144201 | 08/240/2015 | $1.41 |
Budget Division | 5144201 | 08/240/2015 | $15.24 |
Fire Department | 5144201 | 08/240/2015 | $1,568.28 |
Excise Commissioner | 5144201 | 08/240/2015 | $14.51 |
City Counselor | 5144201 | 08/240/2015 | $120.39 |
Director Of Human Services | 5144201 | 08/240/2015 | $44.71 |
Equipment Services | 5144201 | 08/240/2015 | $135.75 |
Parks Director | 5144201 | 08/240/2015 | $20.32 |
Corrections/msi | 5144201 | 08/240/2015 | $276.20 |
Microfilm (Comptroller) | 5144201 | 08/240/2015 | $8.37 |
Supply Commissioner | 5144201 | 08/240/2015 | $24.83 |
Multigraph Section (Supply Commissioner) | 5144201 | 08/240/2015 | $16.73 |
Public Safety Director | 5144201 | 08/240/2015 | $23.80 |
City Emergency Management Agency | 5144201 | 08/240/2015 | $9.96 |
City Justice Center | 5144201 | 08/240/2015 | $485.17 |
Forestry Division | 5144201 | 08/240/2015 | $0.29 |
Recorder Of Deeds | 5144201 | 08/240/2015 | $80.81 |
Planning & Urban Design | 5144201 | 08/240/2015 | $12.06 |
Property Custody- Police | 5144201 | 08/240/2015 | $2.57 |
Comptroller's Office | 5144201 | 08/240/2015 | $1.65 |
Municipal Garage (Comptroller) | 5144201 | 08/240/2015 | $8.88 |
Parks Division | 5144201 | 08/240/2015 | $179.41 |
Circuit Court (General) | 5144201 | 08/240/2015 | $183.12 |
Probation Department And Juvenile Detention | 5144201 | 08/240/2015 | $515.81 |
Streets Director | 5144201 | 08/240/2015 | $36.53 |
Building Commissioner | 5144201 | 08/240/2015 | $0.93 |
President's Office | 5144201 | 08/240/2015 | $64.00 |
Soldier's Memorial | 5144201 | 08/240/2015 | $4.01 |
Comptroller's Office | 5144201 | 08/240/2015 | $155.11 |
City Courts | 5144201 | 08/240/2015 | $64.07 |
Traffic And Lighting Division | 5144201 | 08/240/2015 | $193.14 |
Facilities Management | 5144201 | 08/240/2015 | $84.52 |
Board Of Aldermen | 5144201 | 08/240/2015 | $88.42 |
Forestry Division | 5144201 | 08/240/2015 | $170.56 |
City Marshal | 5144201 | 08/240/2015 | $31.66 |
Communications Division- Police | 5144201 | 08/240/2015 | $13.68 |
$6,780.91 |
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