Je050229 Expenditures
Je050229 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 11/324/2015 | $1,273.14 |
Register | 5138100 | 11/324/2015 | $78.67 |
Budget Division | 5138100 | 11/324/2015 | $219.43 |
Planning & Urban Design | 5138100 | 11/324/2015 | ($43.78) |
Microfilm (Comptroller) | 5138100 | 11/324/2015 | $120.82 |
Parks Director | 5138100 | 11/324/2015 | $261.72 |
Soulard Market | 5138100 | 11/324/2015 | $36.93 |
City Courts | 5138100 | 11/324/2015 | $920.39 |
Elections And Registration (Election Bd) | 5138100 | 11/324/2015 | $773.83 |
Traffic And Lighting Division | 5138100 | 11/324/2015 | $2,249.44 |
Prisoner Processing- Police | 5138100 | 11/324/2015 | $244.50 |
Director Of Human Services | 5138100 | 11/324/2015 | $644.33 |
Equipment Services | 5138100 | 11/324/2015 | $2,059.04 |
Refuse Division | 5138100 | 11/324/2015 | $3,054.66 |
Excise Commissioner | 5138100 | 11/324/2015 | $208.93 |
City Emergency Management Agency | 5138100 | 11/324/2015 | $106.35 |
Mayor | 5138100 | 11/324/2015 | $781.37 |
Stl Civil Rights Enforcement Agency | 5138100 | 11/324/2015 | $165.70 |
City Counselor | 5138100 | 11/324/2015 | $1,782.01 |
Comptroller's Office | 5138100 | 11/324/2015 | $2,218.10 |
Supply Commissioner | 5138100 | 11/324/2015 | $358.33 |
Recreation Division | 5138100 | 11/324/2015 | $501.62 |
Circuit Court (General) | 5138100 | 11/324/2015 | $2,627.19 |
City Marshal | 5138100 | 11/324/2015 | $471.41 |
Medical Examiner | 5138100 | 11/324/2015 | $451.82 |
Auto Towing And Storage | 5138100 | 11/324/2015 | $639.46 |
Police Retirement System | 5138100 | 11/324/2015 | $247.73 |
Telephone Reporting- Police | 5138100 | 11/324/2015 | $95.86 |
President's Office | 5138100 | 11/324/2015 | $1,806.52 |
Equipment Services- Police | 5138100 | 11/324/2015 | $1,662.30 |
Public Safety Director | 5138100 | 11/324/2015 | $304.29 |
Building Commissioner | 5138100 | 11/324/2015 | $3,608.25 |
Corrections/msi | 5138100 | 11/324/2015 | $3,681.10 |
Personnel Department- Police | 5138100 | 11/324/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 11/324/2015 | $43.78 |
Planning & Urban Design | 5138100 | 11/324/2015 | $170.71 |
Municipal Garage (Comptroller) | 5138100 | 11/324/2015 | $150.59 |
Multigraph Section- Police | 5138100 | 11/324/2015 | $57.61 |
Parks Division | 5138100 | 11/324/2015 | $2,610.82 |
Sheriff | 5138100 | 11/324/2015 | $4,181.49 |
Recorder Of Deeds | 5138100 | 11/324/2015 | $1,192.54 |
Streets Director | 5138100 | 11/324/2015 | $570.23 |
Warrant & Fugutive Division- Police | 5138100 | 11/324/2015 | $21.03 |
Property Custody- Police | 5138100 | 11/324/2015 | $36.95 |
Facilities Management- Police | 5138100 | 11/324/2015 | $707.26 |
Street Division | 5138100 | 11/324/2015 | $2,412.32 |
Office Of Special Events (Public Safety) | 5138100 | 11/324/2015 | $96.59 |
Neighborhood Stabilization | 5138100 | 11/324/2015 | ($4.02) |
Police Department | 5138100 | 11/324/2015 | $10,980.91 |
Personnel Department | 5138100 | 11/324/2015 | $1,125.38 |
Information Technology Services Agency | 5138100 | 11/324/2015 | $1,754.10 |
City Counselor- Police | 5138100 | 11/324/2015 | $332.94 |
Comptroller's Office | 5138100 | 11/324/2015 | ($147.16) |
Multigraph Section (Supply Commissioner) | 5138100 | 11/324/2015 | $242.21 |
Forestry Division | 5138100 | 11/324/2015 | $2,488.48 |
Circuit Attorney | 5138100 | 11/324/2015 | $3,277.71 |
Probation Department And Juvenile Detention | 5138100 | 11/324/2015 | $7,406.13 |
Treasurer | 5138100 | 11/324/2015 | $354.12 |
Communications Division- Police | 5138100 | 11/324/2015 | $267.95 |
Facilities Management | 5138100 | 11/324/2015 | $1,232.17 |
Soldier's Memorial | 5138100 | 11/324/2015 | $57.92 |
Fire Department | 5138100 | 11/324/2015 | $5,087.29 |
Neighborhood Stabilization | 5138100 | 11/324/2015 | $1,073.17 |
City Justice Center | 5138100 | 11/324/2015 | $6,611.37 |
$88,285.98 |
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