Je030110 Expenditures
Je030110 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Register | 5144201 | 09/253/2016 | $5.52 |
City Counselor | 5144201 | 09/253/2016 | $108.09 |
Municipal Garage (Comptroller) | 5144201 | 09/253/2016 | $8.94 |
Parks Director | 5144201 | 09/253/2016 | $15.89 |
Forestry Division | 5144201 | 09/253/2016 | $0.06 |
Circuit Attorney | 5144201 | 09/253/2016 | $233.23 |
City Marshal | 5144201 | 09/253/2016 | $1.34 |
Property Custody- Police | 5144201 | 09/253/2016 | $2.55 |
Director Of Human Services | 5144201 | 09/253/2016 | $42.77 |
Medical Examiner | 5144201 | 09/253/2016 | $31.75 |
Traffic And Lighting Division | 5144201 | 09/253/2016 | $0.65 |
Refuse Division | 5144201 | 09/253/2016 | $212.12 |
Office Of Special Events (Public Safety) | 5144201 | 09/253/2016 | $6.74 |
Neighborhood Stabilization | 5144201 | 09/253/2016 | $84.96 |
City Justice Center | 5144201 | 09/253/2016 | $3.58 |
Soldier's Memorial | 5144201 | 09/253/2016 | $4.07 |
Personnel Department | 5144201 | 09/253/2016 | $84.35 |
Budget Division | 5144201 | 09/253/2016 | $15.73 |
Comptroller's Office | 5144201 | 09/253/2016 | $1.68 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/253/2016 | $17.02 |
Forestry Division | 5144201 | 09/253/2016 | $0.86 |
Circuit Court (General) | 5144201 | 09/253/2016 | $181.29 |
City Courts | 5144201 | 09/253/2016 | $60.62 |
Communications Service Center- Police | 5144201 | 09/253/2016 | $1.23 |
Communications Division- Police | 5144201 | 09/253/2016 | $10.60 |
Equipment Services | 5144201 | 09/253/2016 | $140.76 |
Elections And Registration (Election Bd) | 5144201 | 09/253/2016 | $55.43 |
Traffic And Lighting Division | 5144201 | 09/253/2016 | $158.09 |
Street Division | 5144201 | 09/253/2016 | $0.16 |
Fire Department | 5144201 | 09/253/2016 | $1,697.27 |
Building Commissioner | 5144201 | 09/253/2016 | $0.12 |
Corrections/msi | 5144201 | 09/253/2016 | $1.07 |
Mayor | 5144201 | 09/253/2016 | $56.58 |
Information Technology Services Agency | 5144201 | 09/253/2016 | $125.87 |
Comptroller's Office | 5144201 | 09/253/2016 | $127.43 |
Supply Commissioner | 5144201 | 09/253/2016 | $24.95 |
Forestry Division | 5144201 | 09/253/2016 | $171.56 |
Soulard Market | 5144201 | 09/253/2016 | $2.60 |
Sheriff | 5144201 | 09/253/2016 | ($0.07) |
Telephone Reporting- Police | 5144201 | 09/253/2016 | $6.71 |
Facilities Management | 5144201 | 09/253/2016 | $89.61 |
Recorder Of Deeds | 5144201 | 09/253/2016 | $82.18 |
Streets Director | 5144201 | 09/253/2016 | $33.74 |
Street Division | 5144201 | 09/253/2016 | $172.06 |
Fire Department | 5144201 | 09/253/2016 | $371.34 |
Building Commissioner | 5144201 | 09/253/2016 | $248.86 |
Corrections/msi | 5144201 | 09/253/2016 | $338.72 |
Civilian Oversight Board | 5144201 | 09/253/2016 | $8.26 |
Board Of Aldermen | 5144201 | 09/253/2016 | $96.59 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/253/2016 | $11.64 |
Planning & Urban Design | 5144201 | 09/253/2016 | $10.01 |
Microfilm (Comptroller) | 5144201 | 09/253/2016 | $8.44 |
Recreation Division | 5144201 | 09/253/2016 | $34.48 |
Parks Division | 5144201 | 09/253/2016 | $180.98 |
Sheriff | 5144201 | 09/253/2016 | $294.19 |
Probation Department And Juvenile Detention | 5144201 | 09/253/2016 | $497.89 |
President's Office | 5144201 | 09/253/2016 | $78.57 |
Treasurer | 5144201 | 09/253/2016 | $17.40 |
Auto Towing And Storage | 5144201 | 09/253/2016 | $43.58 |
Public Safety Director | 5144201 | 09/253/2016 | $18.19 |
Excise Commissioner | 5144201 | 09/253/2016 | $6.77 |
City Emergency Management Agency | 5144201 | 09/253/2016 | $10.15 |
City Justice Center | 5144201 | 09/253/2016 | $531.99 |
$6,889.81 |
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