Je050112 Expenditures
Je050112 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5147000 | 11/309/2016 | $816.32 |
Information Technology Services Agency | 5147000 | 11/309/2016 | $1,241.71 |
Planning & Urban Design | 5147000 | 11/309/2016 | $135.94 |
Microfilm (Comptroller) | 5147000 | 11/309/2016 | $81.41 |
Parks Director | 5147000 | 11/309/2016 | $152.50 |
Soulard Market | 5147000 | 11/309/2016 | $24.93 |
City Courts | 5147000 | 11/309/2016 | $602.42 |
Medical Examiner | 5147000 | 11/309/2016 | $274.62 |
Traffic And Lighting Division | 5147000 | 11/309/2016 | $5.91 |
Refuse Division | 5147000 | 11/309/2016 | $2,029.27 |
Property Custody- Police | 5147000 | 11/309/2016 | $24.47 |
Director Of Human Services | 5147000 | 11/309/2016 | $410.81 |
Facilities Management- Police | 5147000 | 11/309/2016 | $473.35 |
Neighborhood Stabilization | 5147000 | 11/309/2016 | $808.30 |
Civilian Oversight Board | 5147000 | 11/309/2016 | $79.30 |
Board Of Aldermen | 5147000 | 11/309/2016 | $927.29 |
Register | 5147000 | 11/309/2016 | $53.24 |
City Counselor | 5147000 | 11/309/2016 | $1,111.10 |
Comptroller's Office | 5147000 | 11/309/2016 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 11/309/2016 | $178.94 |
Forestry Division | 5147000 | 11/309/2016 | $1,611.99 |
Circuit Attorney | 5147000 | 11/309/2016 | $2,358.40 |
Recorder Of Deeds | 5147000 | 11/309/2016 | $796.70 |
Streets Director | 5147000 | 11/309/2016 | $351.85 |
Street Division | 5147000 | 11/309/2016 | $8.27 |
Fire Department | 5147000 | 11/309/2016 | $3,369.48 |
Telephone Reporting- Police | 5147000 | 11/309/2016 | $65.62 |
Facilities Management | 5147000 | 11/309/2016 | $7.17 |
Equipment Services- Police | 5147000 | 11/309/2016 | $1,141.24 |
Excise Commissioner | 5147000 | 11/309/2016 | $62.18 |
Corrections/msi | 5147000 | 11/309/2016 | $2,773.23 |
Mayor | 5147000 | 11/309/2016 | $484.85 |
Stl Civil Rights Enforcement Agency | 5147000 | 11/309/2016 | $112.14 |
City Counselor- Police | 5147000 | 11/309/2016 | $269.18 |
Municipal Garage (Comptroller) | 5147000 | 11/309/2016 | $85.99 |
Multigraph Section- Police | 5147000 | 11/309/2016 | $39.00 |
Parks Division | 5147000 | 11/309/2016 | $1,722.30 |
Sheriff | 5147000 | 11/309/2016 | $2,875.66 |
Elections And Registration (Election Bd) | 5147000 | 11/309/2016 | $532.14 |
Traffic And Lighting Division | 5147000 | 11/309/2016 | $1,538.00 |
Street Division | 5147000 | 11/309/2016 | $1,650.12 |
Fire Department | 5147000 | 11/309/2016 | $16,475.14 |
Communications Service Center- Police | 5147000 | 11/309/2016 | $41.95 |
Communications Division- Police | 5147000 | 11/309/2016 | $156.54 |
Facilities Management | 5147000 | 11/309/2016 | $851.93 |
Soldier's Memorial | 5147000 | 11/309/2016 | $39.06 |
Building Commissioner | 5147000 | 11/309/2016 | $2,368.53 |
City Justice Center | 5147000 | 11/309/2016 | $4,804.73 |
Personnel Department- Police | 5147000 | 11/309/2016 | $190.80 |
Budget Division | 5147000 | 11/309/2016 | $151.01 |
Comptroller's Office | 5147000 | 11/309/2016 | $1,385.78 |
Supply Commissioner | 5147000 | 11/309/2016 | $239.82 |
Recreation Division | 5147000 | 11/309/2016 | $338.48 |
Circuit Court (General) | 5147000 | 11/309/2016 | $1,743.53 |
City Marshal | 5147000 | 11/309/2016 | $12.89 |
Treasurer | 5147000 | 11/309/2016 | $219.64 |
Auto Towing And Storage | 5147000 | 11/309/2016 | $424.93 |
Public Safety Director | 5147000 | 11/309/2016 | $174.66 |
President's Office | 5147000 | 11/309/2016 | $672.62 |
Equipment Services | 5147000 | 11/309/2016 | $1,370.36 |
Office Of Special Events (Public Safety) | 5147000 | 11/309/2016 | $65.36 |
City Emergency Management Agency | 5147000 | 11/309/2016 | $97.46 |
Police Retirement System | 5147000 | 11/309/2016 | $197.96 |
$63,326.64 |
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