Je050228 Expenditures
Je050228 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5144201 | 11/324/2015 | $215.94 |
Office Of Special Events (Public Safety) | 5144201 | 11/324/2015 | $6.71 |
City Emergency Management Agency | 5144201 | 11/324/2015 | $7.39 |
Personnel Department | 5144201 | 11/324/2015 | $78.16 |
Information Technology Services Agency | 5144201 | 11/324/2015 | $2.82 |
Comptroller's Office | 5144201 | 11/324/2015 | $9.43 |
Supply Commissioner | 5144201 | 11/324/2015 | $24.89 |
Forestry Division | 5144201 | 11/324/2015 | $169.25 |
Soulard Market | 5144201 | 11/324/2015 | $2.57 |
City Courts | 5144201 | 11/324/2015 | $62.62 |
Elections And Registration (Election Bd) | 5144201 | 11/324/2015 | $55.04 |
Traffic And Lighting Division | 5144201 | 11/324/2015 | $155.54 |
Communications Division- Police | 5144201 | 11/324/2015 | $18.61 |
Facilities Management | 5144201 | 11/324/2015 | $83.23 |
Public Safety Director | 5144201 | 11/324/2015 | $21.13 |
Excise Commissioner | 5144201 | 11/324/2015 | $14.51 |
Corrections/msi | 5144201 | 11/324/2015 | $251.35 |
Board Of Aldermen | 5144201 | 11/324/2015 | $88.42 |
Register | 5144201 | 11/324/2015 | $5.46 |
Budget Division | 5144201 | 11/324/2015 | $15.24 |
Comptroller's Office | 5144201 | 11/324/2015 | $3.31 |
Multigraph Section (Supply Commissioner) | 5144201 | 11/324/2015 | $16.82 |
Parks Division | 5144201 | 11/324/2015 | ($0.38) |
Circuit Court (General) | 5144201 | 11/324/2015 | $183.12 |
City Marshal | 5144201 | 11/324/2015 | $39.90 |
Medical Examiner | 5144201 | 11/324/2015 | $31.38 |
Auto Towing And Storage | 5144201 | 11/324/2015 | $44.41 |
Warrant & Fugutive Division- Police | 5144201 | 11/324/2015 | $1.46 |
Property Custody- Police | 5144201 | 11/324/2015 | $2.57 |
Equipment Services | 5144201 | 11/324/2015 | $143.02 |
Street Division | 5144201 | 11/324/2015 | $165.49 |
Fire Department | 5144201 | 11/324/2015 | $407.96 |
Neighborhood Stabilization | 5144201 | 11/324/2015 | $76.42 |
City Justice Center | 5144201 | 11/324/2015 | $535.60 |
Mayor | 5144201 | 11/324/2015 | $54.27 |
Information Technology Services Agency | 5144201 | 11/324/2015 | $122.00 |
Planning & Urban Design | 5144201 | 11/324/2015 | $9.04 |
Microfilm (Comptroller) | 5144201 | 11/324/2015 | $8.39 |
Recreation Division | 5144201 | 11/324/2015 | $34.84 |
Parks Division | 5144201 | 11/324/2015 | $181.67 |
Sheriff | 5144201 | 11/324/2015 | $296.48 |
Recorder Of Deeds | 5144201 | 11/324/2015 | $82.84 |
Streets Director | 5144201 | 11/324/2015 | $36.62 |
Telephone Reporting- Police | 5144201 | 11/324/2015 | $6.66 |
President's Office | 5144201 | 11/324/2015 | $83.90 |
Street Division | 5144201 | 11/324/2015 | $1.68 |
Fire Department | 5144201 | 11/324/2015 | $1,563.43 |
Building Commissioner | 5144201 | 11/324/2015 | $250.69 |
Corrections/msi | 5144201 | 11/324/2015 | $1.49 |
Stl Civil Rights Enforcement Agency | 5144201 | 11/324/2015 | $11.51 |
City Counselor | 5144201 | 11/324/2015 | $124.30 |
Municipal Garage (Comptroller) | 5144201 | 11/324/2015 | $7.15 |
Parks Director | 5144201 | 11/324/2015 | $18.18 |
Parks Division | 5144201 | 11/324/2015 | $0.38 |
Circuit Attorney | 5144201 | 11/324/2015 | $235.47 |
Probation Department And Juvenile Detention | 5144201 | 11/324/2015 | $515.54 |
Treasurer | 5144201 | 11/324/2015 | $24.60 |
Prisoner Processing- Police | 5144201 | 11/324/2015 | $16.98 |
Director Of Human Services | 5144201 | 11/324/2015 | $44.75 |
Soldier's Memorial | 5144201 | 11/324/2015 | $4.02 |
$6,676.27 |
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