Je040327 Expenditures
Je040327 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 10/296/2015 | $247.73 |
Telephone Reporting- Police | 5138100 | 10/296/2015 | $115.78 |
President's Office | 5138100 | 10/296/2015 | $1,787.78 |
Equipment Services | 5138100 | 10/296/2015 | $17.80 |
Personnel Department- Police | 5138100 | 10/296/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 10/296/2015 | $43.78 |
Planning & Urban Design | 5138100 | 10/296/2015 | $169.64 |
Municipal Garage (Comptroller) | 5138100 | 10/296/2015 | $132.79 |
Multigraph Section- Police | 5138100 | 10/296/2015 | $57.61 |
Parks Division | 5138100 | 10/296/2015 | ($19.33) |
Circuit Attorney | 5138100 | 10/296/2015 | $3,291.00 |
Probation Department And Juvenile Detention | 5138100 | 10/296/2015 | $7,472.26 |
Treasurer | 5138100 | 10/296/2015 | $370.64 |
Street Division | 5138100 | 10/296/2015 | $2,529.58 |
Office Of Special Events (Public Safety) | 5138100 | 10/296/2015 | $95.66 |
Neighborhood Stabilization | 5138100 | 10/296/2015 | ($8.03) |
Police Department | 5138100 | 10/296/2015 | $11,075.97 |
Equipment Services- Police | 5138100 | 10/296/2015 | $1,690.18 |
Warrant & Fugutive Division- Police | 5138100 | 10/296/2015 | $20.36 |
Property Custody- Police | 5138100 | 10/296/2015 | $36.95 |
Facilities Management- Police | 5138100 | 10/296/2015 | $711.23 |
Mayor | 5138100 | 10/296/2015 | $781.37 |
Stl Civil Rights Enforcement Agency | 5138100 | 10/296/2015 | $165.70 |
City Counselor | 5138100 | 10/296/2015 | $1,778.00 |
Comptroller's Office | 5138100 | 10/296/2015 | $2,200.07 |
Supply Commissioner | 5138100 | 10/296/2015 | $358.33 |
Recreation Division | 5138100 | 10/296/2015 | $507.55 |
Soulard Market | 5138100 | 10/296/2015 | $37.12 |
City Courts | 5138100 | 10/296/2015 | $947.45 |
Elections And Registration (Election Bd) | 5138100 | 10/296/2015 | $802.08 |
Traffic And Lighting Division | 5138100 | 10/296/2015 | $2,330.94 |
Public Safety Director | 5138100 | 10/296/2015 | $304.29 |
Building Commissioner | 5138100 | 10/296/2015 | $3,584.94 |
Corrections/msi | 5138100 | 10/296/2015 | $3,795.70 |
Soldier's Memorial | 5138100 | 10/296/2015 | $57.72 |
Prisoner Processing- Police | 5138100 | 10/296/2015 | $243.00 |
Director Of Human Services | 5138100 | 10/296/2015 | $623.94 |
Equipment Services | 5138100 | 10/296/2015 | $1,977.70 |
Personnel Department | 5138100 | 10/296/2015 | $1,098.50 |
Information Technology Services Agency | 5138100 | 10/296/2015 | $1,718.55 |
City Counselor- Police | 5138100 | 10/296/2015 | $359.39 |
Comptroller's Office | 5138100 | 10/296/2015 | ($54.38) |
Multigraph Section (Supply Commissioner) | 5138100 | 10/296/2015 | $241.91 |
Forestry Division | 5138100 | 10/296/2015 | $2,478.00 |
Circuit Court (General) | 5138100 | 10/296/2015 | $2,627.19 |
City Marshal | 5138100 | 10/296/2015 | $473.18 |
Medical Examiner | 5138100 | 10/296/2015 | $451.66 |
Auto Towing And Storage | 5138100 | 10/296/2015 | $626.73 |
Fire Department | 5138100 | 10/296/2015 | $5,174.39 |
Neighborhood Stabilization | 5138100 | 10/296/2015 | $1,129.86 |
City Justice Center | 5138100 | 10/296/2015 | $6,763.46 |
Communications Division- Police | 5138100 | 10/296/2015 | $410.99 |
Facilities Management | 5138100 | 10/296/2015 | $1,240.17 |
Board Of Aldermen | 5138100 | 10/296/2015 | $1,273.14 |
Register | 5138100 | 10/296/2015 | $78.67 |
Budget Division | 5138100 | 10/296/2015 | $219.43 |
Planning & Urban Design | 5138100 | 10/296/2015 | ($43.78) |
Microfilm (Comptroller) | 5138100 | 10/296/2015 | $100.57 |
Parks Director | 5138100 | 10/296/2015 | $289.22 |
Parks Division | 5138100 | 10/296/2015 | $2,654.30 |
Sheriff | 5138100 | 10/296/2015 | $4,205.43 |
Recorder Of Deeds | 5138100 | 10/296/2015 | $1,220.60 |
Streets Director | 5138100 | 10/296/2015 | $527.24 |
Refuse Division | 5138100 | 10/296/2015 | $3,014.23 |
Excise Commissioner | 5138100 | 10/296/2015 | $208.93 |
City Emergency Management Agency | 5138100 | 10/296/2015 | $144.02 |
$89,248.81 |
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