Je050288 Expenditures
Je050288 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5147000 | 11/323/2016 | $927.29 |
Register | 5147000 | 11/323/2016 | $53.24 |
City Counselor | 5147000 | 11/323/2016 | $1,105.26 |
Comptroller's Office | 5147000 | 11/323/2016 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 11/323/2016 | $179.17 |
Forestry Division | 5147000 | 11/323/2016 | $1,573.08 |
Circuit Attorney | 5147000 | 11/323/2016 | $2,342.36 |
Recorder Of Deeds | 5147000 | 11/323/2016 | $792.37 |
Streets Director | 5147000 | 11/323/2016 | $352.39 |
Refuse Division | 5147000 | 11/323/2016 | $1.77 |
Fire Department | 5147000 | 11/323/2016 | $3,684.78 |
Communications Service Center- Police | 5147000 | 11/323/2016 | $41.95 |
Communications Division- Police | 5147000 | 11/323/2016 | $173.79 |
Facilities Management- Police | 5147000 | 11/323/2016 | $472.44 |
Excise Commissioner | 5147000 | 11/323/2016 | $62.18 |
Corrections/msi | 5147000 | 11/323/2016 | $10.72 |
Police Retirement System | 5147000 | 11/323/2016 | $160.31 |
Personnel Department | 5147000 | 11/323/2016 | $819.73 |
Information Technology Services Agency | 5147000 | 11/323/2016 | $1,242.30 |
Planning & Urban Design | 5147000 | 11/323/2016 | $135.94 |
Microfilm (Comptroller) | 5147000 | 11/323/2016 | $80.67 |
Parks Director | 5147000 | 11/323/2016 | $152.50 |
Soulard Market | 5147000 | 11/323/2016 | $24.81 |
City Courts | 5147000 | 11/323/2016 | $586.57 |
Medical Examiner | 5147000 | 11/323/2016 | $273.48 |
Auto Towing And Storage | 5147000 | 11/323/2016 | $422.11 |
Public Safety Director | 5147000 | 11/323/2016 | $174.66 |
President's Office | 5147000 | 11/323/2016 | $2,107.42 |
Equipment Services- Police | 5147000 | 11/323/2016 | $1,144.35 |
Neighborhood Stabilization | 5147000 | 11/323/2016 | $888.62 |
City Justice Center | 5147000 | 11/323/2016 | $4,818.84 |
Mayor | 5147000 | 11/323/2016 | $458.94 |
Stl Civil Rights Enforcement Agency | 5147000 | 11/323/2016 | $112.14 |
City Counselor- Police | 5147000 | 11/323/2016 | $269.18 |
Municipal Garage (Comptroller) | 5147000 | 11/323/2016 | $85.99 |
Multigraph Section- Police | 5147000 | 11/323/2016 | $39.00 |
Parks Division | 5147000 | 11/323/2016 | $1,737.23 |
Sheriff | 5147000 | 11/323/2016 | $2,912.82 |
Elections And Registration (Election Bd) | 5147000 | 11/323/2016 | $532.14 |
Traffic And Lighting Division | 5147000 | 11/323/2016 | $1,526.16 |
Refuse Division | 5147000 | 11/323/2016 | $2,065.97 |
Property Custody- Police | 5147000 | 11/323/2016 | $24.47 |
Director Of Human Services | 5147000 | 11/323/2016 | $410.54 |
Equipment Services | 5147000 | 11/323/2016 | $1,366.26 |
Building Commissioner | 5147000 | 11/323/2016 | $2,352.46 |
Corrections/msi | 5147000 | 11/323/2016 | $2,858.74 |
Personnel Department- Police | 5147000 | 11/323/2016 | $190.80 |
Budget Division | 5147000 | 11/323/2016 | $151.01 |
Comptroller's Office | 5147000 | 11/323/2016 | $1,293.37 |
Supply Commissioner | 5147000 | 11/323/2016 | $239.82 |
Recreation Division | 5147000 | 11/323/2016 | $336.71 |
Circuit Court (General) | 5147000 | 11/323/2016 | $1,743.53 |
City Marshal | 5147000 | 11/323/2016 | $12.89 |
Treasurer | 5147000 | 11/323/2016 | $219.64 |
Street Division | 5147000 | 11/323/2016 | $1,603.15 |
Fire Department | 5147000 | 11/323/2016 | $16,573.80 |
Telephone Reporting- Police | 5147000 | 11/323/2016 | $64.62 |
Facilities Management | 5147000 | 11/323/2016 | $854.18 |
Soldier's Memorial | 5147000 | 11/323/2016 | $39.06 |
Office Of Special Events (Public Safety) | 5147000 | 11/323/2016 | $65.36 |
City Emergency Management Agency | 5147000 | 11/323/2016 | $97.46 |
Civilian Oversight Board | 5147000 | 11/323/2016 | $79.30 |
$65,137.96 |
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