Je050114 Expenditures
Je050114 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Neighborhood Stabilization | 5144201 | 11/309/2016 | $84.20 |
Civilian Oversight Board | 5144201 | 11/309/2016 | $8.26 |
Board Of Aldermen | 5144201 | 11/309/2016 | $96.59 |
Stl Civil Rights Enforcement Agency | 5144201 | 11/309/2016 | $11.68 |
Planning & Urban Design | 5144201 | 11/309/2016 | $14.16 |
Microfilm (Comptroller) | 5144201 | 11/309/2016 | $8.48 |
Recreation Division | 5144201 | 11/309/2016 | $35.26 |
Circuit Court (General) | 5144201 | 11/309/2016 | $181.62 |
City Marshal | 5144201 | 11/309/2016 | $1.34 |
Medical Examiner | 5144201 | 11/309/2016 | $28.61 |
Traffic And Lighting Division | 5144201 | 11/309/2016 | $0.62 |
Refuse Division | 5144201 | 11/309/2016 | $211.38 |
President's Office | 5144201 | 11/309/2016 | $70.06 |
Soldier's Memorial | 5144201 | 11/309/2016 | $4.07 |
Excise Commissioner | 5144201 | 11/309/2016 | $6.48 |
Corrections/msi | 5144201 | 11/309/2016 | $288.88 |
Personnel Department | 5144201 | 11/309/2016 | $85.03 |
Budget Division | 5144201 | 11/309/2016 | $15.73 |
Comptroller's Office | 5144201 | 11/309/2016 | $1.68 |
Multigraph Section (Supply Commissioner) | 5144201 | 11/309/2016 | $18.64 |
Parks Division | 5144201 | 11/309/2016 | $179.41 |
Sheriff | 5144201 | 11/309/2016 | $299.55 |
Recorder Of Deeds | 5144201 | 11/309/2016 | $82.99 |
Streets Director | 5144201 | 11/309/2016 | $36.65 |
Street Division | 5144201 | 11/309/2016 | $171.89 |
Fire Department | 5144201 | 11/309/2016 | $350.99 |
Communications Service Center- Police | 5144201 | 11/309/2016 | $4.37 |
Communications Division- Police | 5144201 | 11/309/2016 | $16.31 |
Facilities Management | 5144201 | 11/309/2016 | $0.75 |
Building Commissioner | 5144201 | 11/309/2016 | $246.72 |
City Justice Center | 5144201 | 11/309/2016 | $500.49 |
Register | 5144201 | 11/309/2016 | $5.55 |
City Counselor | 5144201 | 11/309/2016 | $115.74 |
Municipal Garage (Comptroller) | 5144201 | 11/309/2016 | $8.96 |
Parks Director | 5144201 | 11/309/2016 | $15.89 |
Soulard Market | 5144201 | 11/309/2016 | $2.60 |
City Courts | 5144201 | 11/309/2016 | $62.75 |
Elections And Registration (Election Bd) | 5144201 | 11/309/2016 | $55.43 |
Traffic And Lighting Division | 5144201 | 11/309/2016 | $160.21 |
Street Division | 5144201 | 11/309/2016 | $0.86 |
Fire Department | 5144201 | 11/309/2016 | $1,716.16 |
Property Custody- Police | 5144201 | 11/309/2016 | $2.55 |
Director Of Human Services | 5144201 | 11/309/2016 | $42.79 |
Equipment Services | 5144201 | 11/309/2016 | $142.75 |
Office Of Special Events (Public Safety) | 5144201 | 11/309/2016 | $6.81 |
City Emergency Management Agency | 5144201 | 11/309/2016 | $10.15 |
Mayor | 5144201 | 11/309/2016 | $50.51 |
Information Technology Services Agency | 5144201 | 11/309/2016 | $129.34 |
Comptroller's Office | 5144201 | 11/309/2016 | $144.35 |
Supply Commissioner | 5144201 | 11/309/2016 | $24.98 |
Forestry Division | 5144201 | 11/309/2016 | $167.92 |
Circuit Attorney | 5144201 | 11/309/2016 | $245.67 |
Probation Department And Juvenile Detention | 5144201 | 11/309/2016 | $517.23 |
Treasurer | 5144201 | 11/309/2016 | $22.88 |
Auto Towing And Storage | 5144201 | 11/309/2016 | $44.26 |
Public Safety Director | 5144201 | 11/309/2016 | $18.19 |
Telephone Reporting- Police | 5144201 | 11/309/2016 | $6.84 |
Facilities Management | 5144201 | 11/309/2016 | $88.74 |
$6,873.00 |
Feedback is anonymous.