Je030281 Expenditures
Je030281 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Elections And Registration (Election Bd) | 5147000 | 09/267/2016 | $528.69 |
Traffic And Lighting Division | 5147000 | 09/267/2016 | $0.73 |
Street Division | 5147000 | 09/267/2016 | $1,634.05 |
Fire Department | 5147000 | 09/267/2016 | $3,654.64 |
Neighborhood Stabilization | 5147000 | 09/267/2016 | $800.94 |
City Justice Center | 5147000 | 09/267/2016 | $4,759.71 |
Personnel Department | 5147000 | 09/267/2016 | $835.36 |
Information Technology Services Agency | 5147000 | 09/267/2016 | $1,206.56 |
Planning & Urban Design | 5147000 | 09/267/2016 | $115.96 |
Microfilm (Comptroller) | 5147000 | 09/267/2016 | $81.04 |
Parks Director | 5147000 | 09/267/2016 | $152.50 |
Parks Division | 5147000 | 09/267/2016 | $1,720.39 |
Circuit Attorney | 5147000 | 09/267/2016 | $2,441.84 |
Soldier's Memorial | 5147000 | 09/267/2016 | $39.06 |
Police Retirement System | 5147000 | 09/267/2016 | $155.06 |
Prisoner Processing- Police | 5147000 | 09/267/2016 | $12.60 |
Telephone Reporting- Police | 5147000 | 09/267/2016 | $63.55 |
Facilities Management | 5147000 | 09/267/2016 | $857.89 |
Treasurer | 5147000 | 09/267/2016 | $219.64 |
Auto Towing And Storage | 5147000 | 09/267/2016 | $418.97 |
Public Safety Director | 5147000 | 09/267/2016 | $174.66 |
Excise Commissioner | 5147000 | 09/267/2016 | $65.02 |
Corrections/msi | 5147000 | 09/267/2016 | $2,879.04 |
Board Of Aldermen | 5147000 | 09/267/2016 | $927.29 |
Register | 5147000 | 09/267/2016 | $53.02 |
City Counselor | 5147000 | 09/267/2016 | $1,012.68 |
Comptroller's Office | 5147000 | 09/267/2016 | $1,343.34 |
Multigraph Section (Supply Commissioner) | 5147000 | 09/267/2016 | $163.42 |
Forestry Division | 5147000 | 09/267/2016 | $1,647.65 |
Soulard Market | 5147000 | 09/267/2016 | $24.93 |
City Courts | 5147000 | 09/267/2016 | $594.76 |
Property Custody- Police | 5147000 | 09/267/2016 | $95.66 |
Director Of Human Services | 5147000 | 09/267/2016 | $410.92 |
Equipment Services | 5147000 | 09/267/2016 | $1,347.11 |
Recorder Of Deeds | 5147000 | 09/267/2016 | $835.12 |
Streets Director | 5147000 | 09/267/2016 | $324.50 |
Street Division | 5147000 | 09/267/2016 | $0.62 |
Fire Department | 5147000 | 09/267/2016 | $16,382.45 |
Building Commissioner | 5147000 | 09/267/2016 | $2,374.72 |
City Justice Center | 5147000 | 09/267/2016 | $33.14 |
Mayor | 5147000 | 09/267/2016 | $484.85 |
Stl Civil Rights Enforcement Agency | 5147000 | 09/267/2016 | $111.73 |
City Counselor- Police | 5147000 | 09/267/2016 | $267.58 |
Municipal Garage (Comptroller) | 5147000 | 09/267/2016 | $85.81 |
Multigraph Section- Police | 5147000 | 09/267/2016 | $39.00 |
Forestry Division | 5147000 | 09/267/2016 | $5.00 |
Circuit Court (General) | 5147000 | 09/267/2016 | $1,743.53 |
City Marshal | 5147000 | 09/267/2016 | $12.89 |
President's Office | 5147000 | 09/267/2016 | $768.83 |
Equipment Services- Police | 5147000 | 09/267/2016 | $1,127.59 |
Medical Examiner | 5147000 | 09/267/2016 | $304.97 |
Traffic And Lighting Division | 5147000 | 09/267/2016 | $1,527.06 |
Refuse Division | 5147000 | 09/267/2016 | $2,026.65 |
Office Of Special Events (Public Safety) | 5147000 | 09/267/2016 | $64.73 |
City Emergency Management Agency | 5147000 | 09/267/2016 | $97.46 |
Civilian Oversight Board | 5147000 | 09/267/2016 | $79.30 |
Personnel Department- Police | 5147000 | 09/267/2016 | $190.80 |
Budget Division | 5147000 | 09/267/2016 | $151.01 |
Comptroller's Office | 5147000 | 09/267/2016 | $16.12 |
Supply Commissioner | 5147000 | 09/267/2016 | $239.82 |
Recreation Division | 5147000 | 09/267/2016 | $335.02 |
Parks Division | 5147000 | 09/267/2016 | $1.24 |
Sheriff | 5147000 | 09/267/2016 | $2,869.54 |
Communications Service Center- Police | 5147000 | 09/267/2016 | $11.78 |
Communications Division- Police | 5147000 | 09/267/2016 | $142.33 |
Facilities Management- Police | 5147000 | 09/267/2016 | $467.36 |
$63,561.23 |
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