Je030283 Expenditures
Je030283 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5144201 | 09/267/2016 | $4.07 |
Property Custody- Police | 5144201 | 09/267/2016 | $9.96 |
Director Of Human Services | 5144201 | 09/267/2016 | $42.80 |
Medical Examiner | 5144201 | 09/267/2016 | $31.77 |
Traffic And Lighting Division | 5144201 | 09/267/2016 | $159.07 |
Refuse Division | 5144201 | 09/267/2016 | $211.11 |
Office Of Special Events (Public Safety) | 5144201 | 09/267/2016 | $6.74 |
City Emergency Management Agency | 5144201 | 09/267/2016 | $10.15 |
Civilian Oversight Board | 5144201 | 09/267/2016 | $8.26 |
Register | 5144201 | 09/267/2016 | $5.52 |
City Counselor | 5144201 | 09/267/2016 | $105.49 |
Municipal Garage (Comptroller) | 5144201 | 09/267/2016 | $8.94 |
Parks Director | 5144201 | 09/267/2016 | $15.89 |
Parks Division | 5144201 | 09/267/2016 | $179.21 |
Circuit Attorney | 5144201 | 09/267/2016 | $254.36 |
Probation Department And Juvenile Detention | 5144201 | 09/267/2016 | $500.85 |
President's Office | 5144201 | 09/267/2016 | $80.09 |
Treasurer | 5144201 | 09/267/2016 | $22.88 |
Auto Towing And Storage | 5144201 | 09/267/2016 | $43.64 |
Public Safety Director | 5144201 | 09/267/2016 | $18.19 |
Excise Commissioner | 5144201 | 09/267/2016 | $6.77 |
Corrections/msi | 5144201 | 09/267/2016 | $299.90 |
Board Of Aldermen | 5144201 | 09/267/2016 | $96.59 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/267/2016 | $11.64 |
Planning & Urban Design | 5144201 | 09/267/2016 | $12.08 |
Microfilm (Comptroller) | 5144201 | 09/267/2016 | $8.44 |
Recreation Division | 5144201 | 09/267/2016 | $34.90 |
Parks Division | 5144201 | 09/267/2016 | $0.13 |
Sheriff | 5144201 | 09/267/2016 | $298.91 |
Communications Service Center- Police | 5144201 | 09/267/2016 | $1.23 |
Communications Division- Police | 5144201 | 09/267/2016 | $14.83 |
Equipment Services | 5144201 | 09/267/2016 | $140.32 |
Elections And Registration (Election Bd) | 5144201 | 09/267/2016 | $55.07 |
Traffic And Lighting Division | 5144201 | 09/267/2016 | $0.08 |
Street Division | 5144201 | 09/267/2016 | $170.21 |
Fire Department | 5144201 | 09/267/2016 | $1,706.51 |
Neighborhood Stabilization | 5144201 | 09/267/2016 | $83.43 |
City Justice Center | 5144201 | 09/267/2016 | $495.80 |
Personnel Department | 5144201 | 09/267/2016 | $87.02 |
Budget Division | 5144201 | 09/267/2016 | $15.73 |
Comptroller's Office | 5144201 | 09/267/2016 | $139.93 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/267/2016 | $17.02 |
Forestry Division | 5144201 | 09/267/2016 | $171.63 |
Circuit Court (General) | 5144201 | 09/267/2016 | $181.62 |
City Marshal | 5144201 | 09/267/2016 | $1.34 |
Prisoner Processing- Police | 5144201 | 09/267/2016 | $1.31 |
Telephone Reporting- Police | 5144201 | 09/267/2016 | $6.62 |
Facilities Management | 5144201 | 09/267/2016 | $89.36 |
Recorder Of Deeds | 5144201 | 09/267/2016 | $86.99 |
Streets Director | 5144201 | 09/267/2016 | $33.80 |
Street Division | 5144201 | 09/267/2016 | $0.06 |
Fire Department | 5144201 | 09/267/2016 | $380.69 |
Building Commissioner | 5144201 | 09/267/2016 | $247.37 |
City Justice Center | 5144201 | 09/267/2016 | $3.45 |
Mayor | 5144201 | 09/267/2016 | $50.51 |
Information Technology Services Agency | 5144201 | 09/267/2016 | $125.68 |
Comptroller's Office | 5144201 | 09/267/2016 | $1.68 |
Supply Commissioner | 5144201 | 09/267/2016 | $24.98 |
Forestry Division | 5144201 | 09/267/2016 | $0.52 |
Soulard Market | 5144201 | 09/267/2016 | $2.60 |
City Courts | 5144201 | 09/267/2016 | $61.95 |
$6,887.69 |
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