Je060072 Expenditures
Je060072 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5147000 | 12/337/2016 | $433.03 |
Stl Civil Rights Enforcement Agency | 5147000 | 12/337/2016 | $112.14 |
City Counselor- Police | 5147000 | 12/337/2016 | $269.18 |
Microfilm (Comptroller) | 5147000 | 12/337/2016 | $81.71 |
Parks Director | 5147000 | 12/337/2016 | $167.95 |
Parks Division | 5147000 | 12/337/2016 | $1,761.99 |
Sheriff | 5147000 | 12/337/2016 | $2,877.83 |
Equipment Services- Police | 5147000 | 12/337/2016 | $1,144.04 |
Medical Examiner | 5147000 | 12/337/2016 | $273.47 |
Auto Towing And Storage | 5147000 | 12/337/2016 | $422.41 |
Public Safety Director | 5147000 | 12/337/2016 | $175.03 |
Excise Commissioner | 5147000 | 12/337/2016 | $76.85 |
Corrections/msi | 5147000 | 12/337/2016 | $2,954.42 |
Communications Service Center- Police | 5147000 | 12/337/2016 | $41.95 |
Communications Division- Police | 5147000 | 12/337/2016 | $202.08 |
Facilities Management | 5147000 | 12/337/2016 | $843.21 |
Municipal Garage (Comptroller) | 5147000 | 12/337/2016 | $85.99 |
Register | 5147000 | 12/337/2016 | $53.24 |
City Counselor | 5147000 | 12/337/2016 | $1,094.45 |
Comptroller's Office | 5147000 | 12/337/2016 | $1,390.74 |
Multigraph Section- Police | 5147000 | 12/337/2016 | $39.00 |
Forestry Division | 5147000 | 12/337/2016 | $6.12 |
Circuit Attorney | 5147000 | 12/337/2016 | $2,452.27 |
Recorder Of Deeds | 5147000 | 12/337/2016 | $816.98 |
Elections And Registration (Election Bd) | 5147000 | 12/337/2016 | $532.14 |
Traffic And Lighting Division | 5147000 | 12/337/2016 | $1,511.05 |
Refuse Division | 5147000 | 12/337/2016 | $2,018.75 |
Office Of Special Events (Public Safety) | 5147000 | 12/337/2016 | $65.36 |
City Emergency Management Agency | 5147000 | 12/337/2016 | $97.46 |
Civilian Oversight Board | 5147000 | 12/337/2016 | $79.30 |
Telephone Reporting- Police | 5147000 | 12/337/2016 | $64.59 |
Facilities Management | 5147000 | 12/337/2016 | $4.69 |
Personnel Department | 5147000 | 12/337/2016 | $821.68 |
Information Technology Services Agency | 5147000 | 12/337/2016 | $1,241.28 |
Planning & Urban Design | 5147000 | 12/337/2016 | $135.94 |
Supply Commissioner | 5147000 | 12/337/2016 | $240.20 |
Recreation Division | 5147000 | 12/337/2016 | $336.77 |
Soulard Market | 5147000 | 12/337/2016 | $24.93 |
City Courts | 5147000 | 12/337/2016 | $603.14 |
Soldier's Memorial | 5147000 | 12/337/2016 | $39.06 |
Treasurer | 5147000 | 12/337/2016 | $219.64 |
Street Division | 5147000 | 12/337/2016 | $1,669.70 |
Fire Department | 5147000 | 12/337/2016 | $16,465.33 |
Building Commissioner | 5147000 | 12/337/2016 | $2,364.28 |
Corrections/msi | 5147000 | 12/337/2016 | $7.46 |
Police Retirement System | 5147000 | 12/337/2016 | $160.31 |
Property Custody- Police | 5147000 | 12/337/2016 | $24.47 |
Director Of Human Services | 5147000 | 12/337/2016 | $411.78 |
Facilities Management- Police | 5147000 | 12/337/2016 | $473.68 |
Board Of Aldermen | 5147000 | 12/337/2016 | $927.29 |
Personnel Department- Police | 5147000 | 12/337/2016 | $190.80 |
Budget Division | 5147000 | 12/337/2016 | $151.01 |
Comptroller's Office | 5147000 | 12/337/2016 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 12/337/2016 | $179.17 |
Forestry Division | 5147000 | 12/337/2016 | $1,628.74 |
Circuit Court (General) | 5147000 | 12/337/2016 | $1,743.53 |
City Marshal | 5147000 | 12/337/2016 | $12.89 |
Streets Director | 5147000 | 12/337/2016 | $353.44 |
Refuse Division | 5147000 | 12/337/2016 | $7.07 |
Fire Department | 5147000 | 12/337/2016 | $3,946.02 |
Neighborhood Stabilization | 5147000 | 12/337/2016 | $782.64 |
City Justice Center | 5147000 | 12/337/2016 | $4,915.97 |
President's Office | 5147000 | 12/337/2016 | $116.48 |
Equipment Services | 5147000 | 12/337/2016 | $1,364.81 |
$63,725.05 |
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