Je040136 Expenditures
Je040136 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5138100 | 10/282/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 10/282/2015 | $1,716.89 |
Planning & Urban Design | 5138100 | 10/282/2015 | ($43.78) |
Microfilm (Comptroller) | 5138100 | 10/282/2015 | $102.33 |
Parks Director | 5138100 | 10/282/2015 | $289.22 |
Soulard Market | 5138100 | 10/282/2015 | $37.12 |
City Courts | 5138100 | 10/282/2015 | $945.42 |
Elections And Registration (Election Bd) | 5138100 | 10/282/2015 | $802.08 |
Traffic And Lighting Division | 5138100 | 10/282/2015 | $2,288.24 |
Public Safety Director | 5138100 | 10/282/2015 | $342.69 |
Excise Commissioner | 5138100 | 10/282/2015 | $208.93 |
City Emergency Management Agency | 5138100 | 10/282/2015 | $144.02 |
Equipment Services- Police | 5138100 | 10/282/2015 | $1,704.62 |
Telephone Reporting- Police | 5138100 | 10/282/2015 | $114.53 |
President's Office | 5138100 | 10/282/2015 | $1,786.47 |
Mayor | 5138100 | 10/282/2015 | $781.37 |
Stl Civil Rights Enforcement Agency | 5138100 | 10/282/2015 | $165.70 |
City Counselor | 5138100 | 10/282/2015 | $1,777.22 |
Comptroller's Office | 5138100 | 10/282/2015 | $2,161.12 |
Multigraph Section (Supply Commissioner) | 5138100 | 10/282/2015 | $241.91 |
Forestry Division | 5138100 | 10/282/2015 | $2,501.49 |
Circuit Attorney | 5138100 | 10/282/2015 | $3,285.35 |
Probation Department And Juvenile Detention | 5138100 | 10/282/2015 | $7,457.42 |
Treasurer | 5138100 | 10/282/2015 | $370.64 |
Street Division | 5138100 | 10/282/2015 | $2,553.12 |
Fire Department | 5138100 | 10/282/2015 | $5,221.64 |
Neighborhood Stabilization | 5138100 | 10/282/2015 | ($6.02) |
City Justice Center | 5138100 | 10/282/2015 | $6,923.20 |
Warrant & Fugutive Division- Police | 5138100 | 10/282/2015 | $20.36 |
Property Custody- Police | 5138100 | 10/282/2015 | $36.95 |
Facilities Management- Police | 5138100 | 10/282/2015 | $711.78 |
Board Of Aldermen | 5138100 | 10/282/2015 | $1,273.14 |
Register | 5138100 | 10/282/2015 | $78.32 |
Budget Division | 5138100 | 10/282/2015 | $219.43 |
Planning & Urban Design | 5138100 | 10/282/2015 | $169.64 |
Supply Commissioner | 5138100 | 10/282/2015 | $358.33 |
Recreation Division | 5138100 | 10/282/2015 | $504.36 |
Circuit Court (General) | 5138100 | 10/282/2015 | $2,630.41 |
City Marshal | 5138100 | 10/282/2015 | $457.19 |
Medical Examiner | 5138100 | 10/282/2015 | $452.92 |
Auto Towing And Storage | 5138100 | 10/282/2015 | $590.53 |
Building Commissioner | 5138100 | 10/282/2015 | $3,584.36 |
Corrections/msi | 5138100 | 10/282/2015 | $3,853.04 |
Soldier's Memorial | 5138100 | 10/282/2015 | $58.13 |
Communications Division- Police | 5138100 | 10/282/2015 | $194.56 |
Facilities Management | 5138100 | 10/282/2015 | $1,267.65 |
Personnel Department | 5138100 | 10/282/2015 | $1,085.74 |
Information Technology Services Agency | 5138100 | 10/282/2015 | $43.78 |
City Counselor- Police | 5138100 | 10/282/2015 | $359.39 |
Municipal Garage (Comptroller) | 5138100 | 10/282/2015 | $132.79 |
Multigraph Section- Police | 5138100 | 10/282/2015 | $57.61 |
Parks Division | 5138100 | 10/282/2015 | $2,588.17 |
Sheriff | 5138100 | 10/282/2015 | $4,190.23 |
Recorder Of Deeds | 5138100 | 10/282/2015 | $1,235.91 |
Streets Director | 5138100 | 10/282/2015 | $527.62 |
Refuse Division | 5138100 | 10/282/2015 | $3,081.30 |
Office Of Special Events (Public Safety) | 5138100 | 10/282/2015 | $95.66 |
Neighborhood Stabilization | 5138100 | 10/282/2015 | $1,156.60 |
Police Department | 5138100 | 10/282/2015 | $11,133.84 |
Police Retirement System | 5138100 | 10/282/2015 | $247.73 |
Prisoner Processing- Police | 5138100 | 10/282/2015 | $242.97 |
Director Of Human Services | 5138100 | 10/282/2015 | $642.88 |
Equipment Services | 5138100 | 10/282/2015 | $1,976.57 |
$89,414.76 |
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