Je050290 Expenditures
Je050290 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5144201 | 11/323/2016 | $245.05 |
Corrections/msi | 5144201 | 11/323/2016 | $297.79 |
President's Office | 5144201 | 11/323/2016 | $219.52 |
Register | 5144201 | 11/323/2016 | $5.55 |
City Counselor | 5144201 | 11/323/2016 | $115.13 |
Municipal Garage (Comptroller) | 5144201 | 11/323/2016 | $8.96 |
Parks Director | 5144201 | 11/323/2016 | $15.89 |
Soulard Market | 5144201 | 11/323/2016 | $2.58 |
City Courts | 5144201 | 11/323/2016 | $61.10 |
Elections And Registration (Election Bd) | 5144201 | 11/323/2016 | $55.43 |
Traffic And Lighting Division | 5144201 | 11/323/2016 | $158.97 |
Refuse Division | 5144201 | 11/323/2016 | $215.20 |
Neighborhood Stabilization | 5144201 | 11/323/2016 | $92.56 |
City Justice Center | 5144201 | 11/323/2016 | $501.96 |
Telephone Reporting- Police | 5144201 | 11/323/2016 | $6.73 |
Facilities Management | 5144201 | 11/323/2016 | $88.98 |
Board Of Aldermen | 5144201 | 11/323/2016 | $96.59 |
Stl Civil Rights Enforcement Agency | 5144201 | 11/323/2016 | $11.68 |
Planning & Urban Design | 5144201 | 11/323/2016 | $14.16 |
Microfilm (Comptroller) | 5144201 | 11/323/2016 | $8.40 |
Recreation Division | 5144201 | 11/323/2016 | $35.07 |
Circuit Court (General) | 5144201 | 11/323/2016 | $181.62 |
City Marshal | 5144201 | 11/323/2016 | $1.34 |
Medical Examiner | 5144201 | 11/323/2016 | $28.49 |
Auto Towing And Storage | 5144201 | 11/323/2016 | $43.97 |
Public Safety Director | 5144201 | 11/323/2016 | $18.19 |
Office Of Special Events (Public Safety) | 5144201 | 11/323/2016 | $6.81 |
City Emergency Management Agency | 5144201 | 11/323/2016 | $10.15 |
Civilian Oversight Board | 5144201 | 11/323/2016 | $8.26 |
Communications Service Center- Police | 5144201 | 11/323/2016 | $4.37 |
Communications Division- Police | 5144201 | 11/323/2016 | $18.10 |
Equipment Services | 5144201 | 11/323/2016 | $142.32 |
Mayor | 5144201 | 11/323/2016 | $47.81 |
Information Technology Services Agency | 5144201 | 11/323/2016 | $129.41 |
Comptroller's Office | 5144201 | 11/323/2016 | $134.73 |
Supply Commissioner | 5144201 | 11/323/2016 | $24.98 |
Forestry Division | 5144201 | 11/323/2016 | $163.86 |
Circuit Attorney | 5144201 | 11/323/2016 | $244.00 |
Probation Department And Juvenile Detention | 5144201 | 11/323/2016 | $505.71 |
Treasurer | 5144201 | 11/323/2016 | $22.88 |
Street Division | 5144201 | 11/323/2016 | $166.99 |
Fire Department | 5144201 | 11/323/2016 | $1,726.44 |
Excise Commissioner | 5144201 | 11/323/2016 | $6.48 |
Corrections/msi | 5144201 | 11/323/2016 | $1.12 |
Property Custody- Police | 5144201 | 11/323/2016 | $2.55 |
Director Of Human Services | 5144201 | 11/323/2016 | $42.76 |
Soldier's Memorial | 5144201 | 11/323/2016 | $4.07 |
Personnel Department | 5144201 | 11/323/2016 | $85.39 |
Budget Division | 5144201 | 11/323/2016 | $15.73 |
Comptroller's Office | 5144201 | 11/323/2016 | $1.68 |
Multigraph Section (Supply Commissioner) | 5144201 | 11/323/2016 | $18.66 |
Parks Division | 5144201 | 11/323/2016 | $180.96 |
Sheriff | 5144201 | 11/323/2016 | $303.42 |
Recorder Of Deeds | 5144201 | 11/323/2016 | $82.54 |
Streets Director | 5144201 | 11/323/2016 | $36.71 |
Refuse Division | 5144201 | 11/323/2016 | $0.18 |
Fire Department | 5144201 | 11/323/2016 | $383.83 |
$7,053.81 |
Feedback is anonymous.