Je060073 Expenditures
Je060073 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 12/337/2016 | $240.48 |
Communications Service Center- Police | 5138100 | 12/337/2016 | $62.93 |
Property Custody- Police | 5138100 | 12/337/2016 | $36.71 |
Telephone Reporting- Police | 5138100 | 12/337/2016 | $96.90 |
Communications Division- Police | 5138100 | 12/337/2016 | $302.18 |
Director Of Human Services | 5138100 | 12/337/2016 | $617.73 |
President's Office | 5138100 | 12/337/2016 | $1,754.63 |
Facilities Management | 5138100 | 12/337/2016 | $1,267.59 |
Facilities Management- Police | 5138100 | 12/337/2016 | $710.59 |
Equipment Services | 5138100 | 12/337/2016 | $2,027.09 |
Equipment Services- Police | 5138100 | 12/337/2016 | $1,711.19 |
Soldier's Memorial | 5138100 | 12/337/2016 | $58.60 |
Board Of Aldermen | 5138100 | 12/337/2016 | $1,391.09 |
Municipal Garage (Comptroller) | 5138100 | 12/337/2016 | $153.18 |
Microfilm (Comptroller) | 5138100 | 12/337/2016 | $122.58 |
Mayor | 5138100 | 12/337/2016 | $649.62 |
Personnel Department | 5138100 | 12/337/2016 | $1,232.64 |
Personnel Department- Police | 5138100 | 12/337/2016 | $286.23 |
Register | 5138100 | 12/337/2016 | $79.87 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/337/2016 | $168.23 |
Information Technology Services Agency | 5138100 | 12/337/2016 | $1,859.59 |
Budget Division | 5138100 | 12/337/2016 | $226.54 |
City Counselor | 5138100 | 12/337/2016 | $1,636.77 |
City Counselor- Police | 5138100 | 12/337/2016 | $403.82 |
Planning & Urban Design | 5138100 | 12/337/2016 | $163.33 |
Planning & Urban Design | 5138100 | 12/337/2016 | $40.60 |
Comptroller's Office | 5138100 | 12/337/2016 | $2,222.35 |
Supply Commissioner | 5138100 | 12/337/2016 | $360.35 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/337/2016 | $268.79 |
Multigraph Section- Police | 5138100 | 12/337/2016 | $58.51 |
Parks Director | 5138100 | 12/337/2016 | $238.99 |
Recreation Division | 5138100 | 12/337/2016 | $505.20 |
Forestry Division | 5138100 | 12/337/2016 | $2,482.63 |
Parks Division | 5138100 | 12/337/2016 | $2,625.33 |
Soulard Market | 5138100 | 12/337/2016 | $37.40 |
Circuit Court (General) | 5138100 | 12/337/2016 | $2,606.19 |
Circuit Attorney | 5138100 | 12/337/2016 | $3,339.34 |
Circuit Attorney | 5138100 | 12/337/2016 | $728.76 |
Sheriff | 5138100 | 12/337/2016 | $4,236.27 |
City Courts | 5138100 | 12/337/2016 | $904.81 |
City Marshal | 5138100 | 12/337/2016 | $19.33 |
Probation Department And Juvenile Detention | 5138100 | 12/337/2016 | $7,260.04 |
Recorder Of Deeds | 5138100 | 12/337/2016 | $1,225.60 |
Elections And Registration (Election Bd) | 5138100 | 12/337/2016 | $808.68 |
Medical Examiner | 5138100 | 12/337/2016 | $410.24 |
Treasurer | 5138100 | 12/337/2016 | $329.49 |
Streets Director | 5138100 | 12/337/2016 | $575.92 |
Traffic And Lighting Division | 5138100 | 12/337/2016 | $2,292.95 |
Auto Towing And Storage | 5138100 | 12/337/2016 | $633.68 |
Street Division | 5138100 | 12/337/2016 | $2,459.10 |
Refuse Division | 5138100 | 12/337/2016 | $3,041.77 |
Public Safety Director | 5138100 | 12/337/2016 | $262.57 |
Fire Department | 5138100 | 12/337/2016 | $4,969.05 |
Office Of Special Events (Public Safety) | 5138100 | 12/337/2016 | $98.06 |
Excise Commissioner | 5138100 | 12/337/2016 | $115.28 |
Building Commissioner | 5138100 | 12/337/2016 | $3,546.79 |
Neighborhood Stabilization | 5138100 | 12/337/2016 | $1,210.82 |
City Emergency Management Agency | 5138100 | 12/337/2016 | $146.21 |
Corrections/msi | 5138100 | 12/337/2016 | $4,497.88 |
City Justice Center | 5138100 | 12/337/2016 | $7,367.34 |
Civilian Oversight Board | 5138100 | 12/337/2016 | $118.96 |
Police Department | 5138100 | 12/337/2016 | $10,202.10 |
$89,507.49 |
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