Je040116 Expenditures
Je040116 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5147000 | 10/281/2016 | $1,223.93 |
Comptroller's Office | 5147000 | 10/281/2016 | $1,292.59 |
Parks Division | 5147000 | 10/281/2016 | $1,736.16 |
Communications Division- Police | 5147000 | 10/281/2016 | $154.32 |
Equipment Services | 5147000 | 10/281/2016 | $1,355.30 |
City Counselor- Police | 5147000 | 10/281/2016 | $268.38 |
Streets Director | 5147000 | 10/281/2016 | $351.13 |
Budget Division | 5147000 | 10/281/2016 | $151.01 |
Excise Commissioner | 5147000 | 10/281/2016 | $62.18 |
Property Custody- Police | 5147000 | 10/281/2016 | $24.47 |
City Emergency Management Agency | 5147000 | 10/281/2016 | $97.46 |
Police Retirement System | 5147000 | 10/281/2016 | $155.06 |
Equipment Services- Police | 5147000 | 10/281/2016 | $1,131.35 |
Corrections/msi | 5147000 | 10/281/2016 | $5.31 |
Planning & Urban Design | 5147000 | 10/281/2016 | $135.22 |
Microfilm (Comptroller) | 5147000 | 10/281/2016 | $81.22 |
Circuit Court (General) | 5147000 | 10/281/2016 | $1,743.53 |
Medical Examiner | 5147000 | 10/281/2016 | $332.37 |
Traffic And Lighting Division | 5147000 | 10/281/2016 | $5.83 |
Neighborhood Stabilization | 5147000 | 10/281/2016 | $806.62 |
Telephone Reporting- Police | 5147000 | 10/281/2016 | $64.18 |
Personnel Department | 5147000 | 10/281/2016 | $837.48 |
Personnel Department- Police | 5147000 | 10/281/2016 | $190.80 |
Municipal Garage (Comptroller) | 5147000 | 10/281/2016 | $85.81 |
Supply Commissioner | 5147000 | 10/281/2016 | $239.82 |
Recorder Of Deeds | 5147000 | 10/281/2016 | $808.64 |
Elections And Registration (Election Bd) | 5147000 | 10/281/2016 | $544.60 |
Fire Department | 5147000 | 10/281/2016 | $16,241.10 |
Office Of Special Events (Public Safety) | 5147000 | 10/281/2016 | $64.73 |
Street Division | 5147000 | 10/281/2016 | $1,633.46 |
Fire Department | 5147000 | 10/281/2016 | $3,556.17 |
Register | 5147000 | 10/281/2016 | $53.02 |
Prisoner Processing- Police | 5147000 | 10/281/2016 | $13.61 |
Treasurer | 5147000 | 10/281/2016 | $219.58 |
President's Office | 5147000 | 10/281/2016 | $965.17 |
Board Of Aldermen | 5147000 | 10/281/2016 | $927.29 |
Stl Civil Rights Enforcement Agency | 5147000 | 10/281/2016 | $112.14 |
Multigraph Section (Supply Commissioner) | 5147000 | 10/281/2016 | $163.70 |
Multigraph Section- Police | 5147000 | 10/281/2016 | $39.00 |
Parks Director | 5147000 | 10/281/2016 | $152.50 |
City Courts | 5147000 | 10/281/2016 | $594.34 |
Public Safety Director | 5147000 | 10/281/2016 | $174.66 |
Soulard Market | 5147000 | 10/281/2016 | $24.68 |
Auto Towing And Storage | 5147000 | 10/281/2016 | $438.14 |
Soldier's Memorial | 5147000 | 10/281/2016 | $39.06 |
Director Of Human Services | 5147000 | 10/281/2016 | $411.18 |
Comptroller's Office | 5147000 | 10/281/2016 | $16.12 |
Recreation Division | 5147000 | 10/281/2016 | $339.82 |
Forestry Division | 5147000 | 10/281/2016 | $1,670.00 |
Circuit Attorney | 5147000 | 10/281/2016 | $2,319.26 |
Refuse Division | 5147000 | 10/281/2016 | $2,004.37 |
Corrections/msi | 5147000 | 10/281/2016 | $2,920.00 |
City Justice Center | 5147000 | 10/281/2016 | $4,844.85 |
Facilities Management | 5147000 | 10/281/2016 | $854.74 |
City Marshal | 5147000 | 10/281/2016 | $12.89 |
Facilities Management- Police | 5147000 | 10/281/2016 | $473.36 |
Mayor | 5147000 | 10/281/2016 | $484.85 |
Sheriff | 5147000 | 10/281/2016 | $2,870.61 |
Traffic And Lighting Division | 5147000 | 10/281/2016 | $1,519.63 |
Building Commissioner | 5147000 | 10/281/2016 | $2,363.32 |
City Counselor | 5147000 | 10/281/2016 | $1,015.58 |
Civilian Oversight Board | 5147000 | 10/281/2016 | $79.30 |
Communications Service Center- Police | 5147000 | 10/281/2016 | $11.78 |
$63,508.78 |
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