Je040118 Expenditures
Je040118 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Property Custody- Police | 5144201 | 10/281/2016 | $2.55 |
Director Of Human Services | 5144201 | 10/281/2016 | $42.83 |
Personnel Department | 5144201 | 10/281/2016 | $87.24 |
Budget Division | 5144201 | 10/281/2016 | $15.73 |
Comptroller's Office | 5144201 | 10/281/2016 | $1.68 |
Equipment Services | 5144201 | 10/281/2016 | $141.18 |
Forestry Division | 5144201 | 10/281/2016 | $173.96 |
Circuit Attorney | 5144201 | 10/281/2016 | $241.59 |
Probation Department And Juvenile Detention | 5144201 | 10/281/2016 | $502.54 |
Treasurer | 5144201 | 10/281/2016 | $22.87 |
Auto Towing And Storage | 5144201 | 10/281/2016 | $45.64 |
Fire Department | 5144201 | 10/281/2016 | $370.43 |
Building Commissioner | 5144201 | 10/281/2016 | $246.18 |
Corrections/msi | 5144201 | 10/281/2016 | $0.55 |
Prisoner Processing- Police | 5144201 | 10/281/2016 | $1.42 |
Telephone Reporting- Police | 5144201 | 10/281/2016 | $6.69 |
Facilities Management | 5144201 | 10/281/2016 | $89.04 |
Board Of Aldermen | 5144201 | 10/281/2016 | $96.59 |
Stl Civil Rights Enforcement Agency | 5144201 | 10/281/2016 | $11.68 |
Planning & Urban Design | 5144201 | 10/281/2016 | $14.09 |
Microfilm (Comptroller) | 5144201 | 10/281/2016 | $8.46 |
Parks Director | 5144201 | 10/281/2016 | $15.89 |
Soulard Market | 5144201 | 10/281/2016 | $2.57 |
City Courts | 5144201 | 10/281/2016 | $61.91 |
Elections And Registration (Election Bd) | 5144201 | 10/281/2016 | $56.73 |
Traffic And Lighting Division | 5144201 | 10/281/2016 | $158.29 |
Refuse Division | 5144201 | 10/281/2016 | $208.79 |
Office Of Special Events (Public Safety) | 5144201 | 10/281/2016 | $6.74 |
City Emergency Management Agency | 5144201 | 10/281/2016 | $10.15 |
President's Office | 5144201 | 10/281/2016 | $100.54 |
Register | 5144201 | 10/281/2016 | $5.52 |
City Counselor | 5144201 | 10/281/2016 | $105.79 |
Municipal Garage (Comptroller) | 5144201 | 10/281/2016 | $8.94 |
Soldier's Memorial | 5144201 | 10/281/2016 | $4.07 |
Multigraph Section (Supply Commissioner) | 5144201 | 10/281/2016 | $17.05 |
Parks Division | 5144201 | 10/281/2016 | $180.85 |
Sheriff | 5144201 | 10/281/2016 | $299.02 |
Recorder Of Deeds | 5144201 | 10/281/2016 | $84.23 |
Streets Director | 5144201 | 10/281/2016 | $36.58 |
Street Division | 5144201 | 10/281/2016 | $170.15 |
Fire Department | 5144201 | 10/281/2016 | $1,691.78 |
Neighborhood Stabilization | 5144201 | 10/281/2016 | $84.02 |
City Justice Center | 5144201 | 10/281/2016 | $504.67 |
Civilian Oversight Board | 5144201 | 10/281/2016 | $8.26 |
Communications Service Center- Police | 5144201 | 10/281/2016 | $1.23 |
Communications Division- Police | 5144201 | 10/281/2016 | $16.08 |
Mayor | 5144201 | 10/281/2016 | $50.51 |
Information Technology Services Agency | 5144201 | 10/281/2016 | $127.49 |
Comptroller's Office | 5144201 | 10/281/2016 | $134.64 |
Supply Commissioner | 5144201 | 10/281/2016 | $24.98 |
Recreation Division | 5144201 | 10/281/2016 | $35.40 |
Circuit Court (General) | 5144201 | 10/281/2016 | $181.62 |
City Marshal | 5144201 | 10/281/2016 | $1.34 |
Medical Examiner | 5144201 | 10/281/2016 | $34.62 |
Traffic And Lighting Division | 5144201 | 10/281/2016 | $0.61 |
Public Safety Director | 5144201 | 10/281/2016 | $18.19 |
Excise Commissioner | 5144201 | 10/281/2016 | $6.48 |
Corrections/msi | 5144201 | 10/281/2016 | $304.17 |
$6,882.84 |
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