Je050113 Expenditures
Je050113 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Stl Civil Rights Enforcement Agency | 5138100 | 11/309/2016 | $168.23 |
City Counselor | 5138100 | 11/309/2016 | $1,659.22 |
Forestry Division | 5138100 | 11/309/2016 | $2,467.93 |
Circuit Court (General) | 5138100 | 11/309/2016 | $2,606.19 |
Board Of Aldermen | 5138100 | 11/309/2016 | $1,391.09 |
Information Technology Services Agency | 5138100 | 11/309/2016 | $1,860.25 |
Excise Commissioner | 5138100 | 11/309/2016 | $93.29 |
City Justice Center | 5138100 | 11/309/2016 | $7,188.29 |
Police Department | 5138100 | 11/309/2016 | $10,299.39 |
Police Retirement System | 5138100 | 11/309/2016 | $296.98 |
Microfilm (Comptroller) | 5138100 | 11/309/2016 | $122.13 |
Recreation Division | 5138100 | 11/309/2016 | $507.77 |
Medical Examiner | 5138100 | 11/309/2016 | $411.98 |
Auto Towing And Storage | 5138100 | 11/309/2016 | $636.24 |
Planning & Urban Design | 5138100 | 11/309/2016 | $40.60 |
Multigraph Section- Police | 5138100 | 11/309/2016 | $58.51 |
Soulard Market | 5138100 | 11/309/2016 | $37.40 |
Office Of Special Events (Public Safety) | 5138100 | 11/309/2016 | $98.06 |
Probation Department And Juvenile Detention | 5138100 | 11/309/2016 | $7,342.11 |
Streets Director | 5138100 | 11/309/2016 | $574.78 |
Parks Division | 5138100 | 11/309/2016 | $2,558.72 |
Communications Service Center- Police | 5138100 | 11/309/2016 | $62.93 |
Equipment Services | 5138100 | 11/309/2016 | $2,099.73 |
Sheriff | 5138100 | 11/309/2016 | $4,233.03 |
Street Division | 5138100 | 11/309/2016 | $2,381.73 |
Building Commissioner | 5138100 | 11/309/2016 | $3,551.92 |
Neighborhood Stabilization | 5138100 | 11/309/2016 | $1,249.30 |
Civilian Oversight Board | 5138100 | 11/309/2016 | $118.96 |
City Counselor- Police | 5138100 | 11/309/2016 | $403.82 |
Facilities Management | 5138100 | 11/309/2016 | $1,278.90 |
Soldier's Memorial | 5138100 | 11/309/2016 | $58.60 |
City Marshal | 5138100 | 11/309/2016 | $19.33 |
Comptroller's Office | 5138100 | 11/309/2016 | $2,214.91 |
Supply Commissioner | 5138100 | 11/309/2016 | $359.77 |
Elections And Registration (Election Bd) | 5138100 | 11/309/2016 | $808.68 |
Budget Division | 5138100 | 11/309/2016 | $226.54 |
Planning & Urban Design | 5138100 | 11/309/2016 | $163.33 |
City Courts | 5138100 | 11/309/2016 | $903.72 |
Traffic And Lighting Division | 5138100 | 11/309/2016 | $2,333.76 |
Facilities Management- Police | 5138100 | 11/309/2016 | $710.10 |
Equipment Services- Police | 5138100 | 11/309/2016 | $1,712.03 |
Mayor | 5138100 | 11/309/2016 | $727.35 |
Municipal Garage (Comptroller) | 5138100 | 11/309/2016 | $153.18 |
Treasurer | 5138100 | 11/309/2016 | $329.49 |
Director Of Human Services | 5138100 | 11/309/2016 | $616.28 |
President's Office | 5138100 | 11/309/2016 | $1,721.27 |
Personnel Department | 5138100 | 11/309/2016 | $1,224.62 |
Register | 5138100 | 11/309/2016 | $79.87 |
Circuit Attorney | 5138100 | 11/309/2016 | $3,387.96 |
Refuse Division | 5138100 | 11/309/2016 | $3,044.22 |
Fire Department | 5138100 | 11/309/2016 | $4,952.38 |
Personnel Department- Police | 5138100 | 11/309/2016 | $286.23 |
Parks Director | 5138100 | 11/309/2016 | $228.77 |
Property Custody- Police | 5138100 | 11/309/2016 | $36.71 |
Telephone Reporting- Police | 5138100 | 11/309/2016 | $98.43 |
City Emergency Management Agency | 5138100 | 11/309/2016 | $146.21 |
Corrections/msi | 5138100 | 11/309/2016 | $4,177.55 |
Multigraph Section (Supply Commissioner) | 5138100 | 11/309/2016 | $268.44 |
Recorder Of Deeds | 5138100 | 11/309/2016 | $1,186.68 |
Public Safety Director | 5138100 | 11/309/2016 | $262.02 |
Communications Division- Police | 5138100 | 11/309/2016 | $234.83 |
$88,472.74 |
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