Je040271 Expenditures
Je040271 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5138100 | 10/295/2016 | $1,206.30 |
Medical Examiner | 5138100 | 10/295/2016 | $412.46 |
Treasurer | 5138100 | 10/295/2016 | $329.40 |
Office Of Special Events (Public Safety) | 5138100 | 10/295/2016 | $97.10 |
Planning & Urban Design | 5138100 | 10/295/2016 | $162.25 |
Elections And Registration (Election Bd) | 5138100 | 10/295/2016 | $808.68 |
Corrections/msi | 5138100 | 10/295/2016 | $4,399.77 |
Telephone Reporting- Police | 5138100 | 10/295/2016 | $97.01 |
Parks Division | 5138100 | 10/295/2016 | $2,571.85 |
President's Office | 5138100 | 10/295/2016 | $1,720.78 |
Public Safety Director | 5138100 | 10/295/2016 | $262.02 |
Building Commissioner | 5138100 | 10/295/2016 | $3,546.18 |
Comptroller's Office | 5138100 | 10/295/2016 | $2,219.81 |
Equipment Services- Police | 5138100 | 10/295/2016 | $1,866.84 |
Register | 5138100 | 10/295/2016 | $79.87 |
Probation Department And Juvenile Detention | 5138100 | 10/295/2016 | $7,264.35 |
Refuse Division | 5138100 | 10/295/2016 | $3,021.85 |
Equipment Services | 5138100 | 10/295/2016 | $2,398.64 |
Soldier's Memorial | 5138100 | 10/295/2016 | $58.60 |
Personnel Department | 5138100 | 10/295/2016 | $1,232.18 |
City Counselor | 5138100 | 10/295/2016 | $1,552.04 |
City Marshal | 5138100 | 10/295/2016 | $19.33 |
Fire Department | 5138100 | 10/295/2016 | $5,275.33 |
Director Of Human Services | 5138100 | 10/295/2016 | $616.83 |
Facilities Management- Police | 5138100 | 10/295/2016 | $710.45 |
City Counselor- Police | 5138100 | 10/295/2016 | $402.61 |
Forestry Division | 5138100 | 10/295/2016 | $2,478.56 |
Circuit Attorney | 5138100 | 10/295/2016 | $3,349.50 |
Streets Director | 5138100 | 10/295/2016 | $573.97 |
City Emergency Management Agency | 5138100 | 10/295/2016 | $146.21 |
City Justice Center | 5138100 | 10/295/2016 | $7,080.82 |
Property Custody- Police | 5138100 | 10/295/2016 | $36.71 |
City Courts | 5138100 | 10/295/2016 | $903.71 |
Civilian Oversight Board | 5138100 | 10/295/2016 | $118.96 |
Information Technology Services Agency | 5138100 | 10/295/2016 | $1,852.53 |
Planning & Urban Design | 5138100 | 10/295/2016 | $40.60 |
Auto Towing And Storage | 5138100 | 10/295/2016 | $647.80 |
Street Division | 5138100 | 10/295/2016 | $2,442.25 |
Excise Commissioner | 5138100 | 10/295/2016 | $93.29 |
Facilities Management | 5138100 | 10/295/2016 | $1,289.16 |
Multigraph Section (Supply Commissioner) | 5138100 | 10/295/2016 | $268.44 |
Soulard Market | 5138100 | 10/295/2016 | $37.40 |
Personnel Department- Police | 5138100 | 10/295/2016 | $286.23 |
Supply Commissioner | 5138100 | 10/295/2016 | $359.77 |
Traffic And Lighting Division | 5138100 | 10/295/2016 | $2,315.10 |
Police Department | 5138100 | 10/295/2016 | $10,297.96 |
Police Retirement System | 5138100 | 10/295/2016 | $232.61 |
Communications Division- Police | 5138100 | 10/295/2016 | $232.81 |
Budget Division | 5138100 | 10/295/2016 | $226.54 |
Parks Director | 5138100 | 10/295/2016 | $228.77 |
Neighborhood Stabilization | 5138100 | 10/295/2016 | $1,247.65 |
Multigraph Section- Police | 5138100 | 10/295/2016 | $58.51 |
Mayor | 5138100 | 10/295/2016 | $727.35 |
Stl Civil Rights Enforcement Agency | 5138100 | 10/295/2016 | $168.23 |
Recreation Division | 5138100 | 10/295/2016 | $507.28 |
Municipal Garage (Comptroller) | 5138100 | 10/295/2016 | $152.91 |
Microfilm (Comptroller) | 5138100 | 10/295/2016 | $122.13 |
Sheriff | 5138100 | 10/295/2016 | $4,211.36 |
Communications Service Center- Police | 5138100 | 10/295/2016 | $63.56 |
Board Of Aldermen | 5138100 | 10/295/2016 | $1,391.09 |
Circuit Court (General) | 5138100 | 10/295/2016 | $2,606.19 |
$89,128.49 |
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