Je030146 Expenditures
Je030146 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5144201 | 09/254/2015 | $76.90 |
Information Technology Services Agency | 5144201 | 09/254/2015 | $1.41 |
Comptroller's Office | 5144201 | 09/254/2015 | $149.82 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/254/2015 | $16.82 |
Forestry Division | 5144201 | 09/254/2015 | $0.56 |
Circuit Court (General) | 5144201 | 09/254/2015 | $183.12 |
City Marshal | 5144201 | 09/254/2015 | $31.11 |
Medical Examiner | 5144201 | 09/254/2015 | $31.36 |
Auto Towing And Storage | 5144201 | 09/254/2015 | $43.15 |
Telephone Reporting- Police | 5144201 | 09/254/2015 | $5.45 |
President's Office | 5144201 | 09/254/2015 | $94.52 |
Refuse Division | 5144201 | 09/254/2015 | $212.42 |
Office Of Special Events (Public Safety) | 5144201 | 09/254/2015 | $6.64 |
City Emergency Management Agency | 5144201 | 09/254/2015 | $10.00 |
Soldier's Memorial | 5144201 | 09/254/2015 | $4.01 |
Mayor | 5144201 | 09/254/2015 | $54.24 |
Information Technology Services Agency | 5144201 | 09/254/2015 | $118.81 |
Planning & Urban Design | 5144201 | 09/254/2015 | $12.06 |
Supply Commissioner | 5144201 | 09/254/2015 | $24.86 |
Forestry Division | 5144201 | 09/254/2015 | $168.97 |
Soulard Market | 5144201 | 09/254/2015 | $2.57 |
City Courts | 5144201 | 09/254/2015 | $66.76 |
Elections And Registration (Election Bd) | 5144201 | 09/254/2015 | $55.66 |
Traffic And Lighting Division | 5144201 | 09/254/2015 | $159.03 |
Prisoner Processing- Police | 5144201 | 09/254/2015 | $17.82 |
Director Of Human Services | 5144201 | 09/254/2015 | $44.64 |
Fire Department | 5144201 | 09/254/2015 | $357.99 |
Neighborhood Stabilization | 5144201 | 09/254/2015 | $81.28 |
City Justice Center | 5144201 | 09/254/2015 | $518.72 |
Register | 5144201 | 09/254/2015 | $5.44 |
Budget Division | 5144201 | 09/254/2015 | $15.24 |
Municipal Garage (Comptroller) | 5144201 | 09/254/2015 | $10.54 |
Parks Director | 5144201 | 09/254/2015 | $18.63 |
Parks Division | 5144201 | 09/254/2015 | $180.28 |
Circuit Attorney | 5144201 | 09/254/2015 | $238.73 |
Probation Department And Juvenile Detention | 5144201 | 09/254/2015 | $517.62 |
Treasurer | 5144201 | 09/254/2015 | $25.74 |
Street Division | 5144201 | 09/254/2015 | $176.27 |
Communications Division- Police | 5144201 | 09/254/2015 | $13.28 |
Facilities Management | 5144201 | 09/254/2015 | $85.95 |
Public Safety Director | 5144201 | 09/254/2015 | $23.80 |
Excise Commissioner | 5144201 | 09/254/2015 | $14.51 |
Corrections/msi | 5144201 | 09/254/2015 | $273.61 |
Board Of Aldermen | 5144201 | 09/254/2015 | $88.42 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/254/2015 | $11.38 |
City Counselor | 5144201 | 09/254/2015 | $126.37 |
Microfilm (Comptroller) | 5144201 | 09/254/2015 | $8.37 |
Recreation Division | 5144201 | 09/254/2015 | $34.97 |
Parks Division | 5144201 | 09/254/2015 | $0.75 |
Sheriff | 5144201 | 09/254/2015 | $296.01 |
Recorder Of Deeds | 5144201 | 09/254/2015 | $81.20 |
Streets Director | 5144201 | 09/254/2015 | $33.58 |
Warrant & Fugutive Division- Police | 5144201 | 09/254/2015 | $1.39 |
Property Custody- Police | 5144201 | 09/254/2015 | $2.57 |
Equipment Services | 5144201 | 09/254/2015 | $131.27 |
Fire Department | 5144201 | 09/254/2015 | $1,575.32 |
Building Commissioner | 5144201 | 09/254/2015 | $245.20 |
Corrections/msi | 5144201 | 09/254/2015 | $0.75 |
$6,787.89 |
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