Je060074 Expenditures
Je060074 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5144201 | 12/337/2016 | $45.11 |
Information Technology Services Agency | 5144201 | 12/337/2016 | $129.30 |
Comptroller's Office | 5144201 | 12/337/2016 | $144.87 |
Parks Director | 5144201 | 12/337/2016 | $17.50 |
Parks Division | 5144201 | 12/337/2016 | $183.54 |
Sheriff | 5144201 | 12/337/2016 | $299.77 |
Recorder Of Deeds | 5144201 | 12/337/2016 | $85.10 |
Soldier's Memorial | 5144201 | 12/337/2016 | $4.07 |
Medical Examiner | 5144201 | 12/337/2016 | $28.49 |
Auto Towing And Storage | 5144201 | 12/337/2016 | $44.00 |
Public Safety Director | 5144201 | 12/337/2016 | $18.23 |
Excise Commissioner | 5144201 | 12/337/2016 | $8.01 |
Corrections/msi | 5144201 | 12/337/2016 | $307.75 |
Communications Service Center- Police | 5144201 | 12/337/2016 | $4.37 |
Communications Division- Police | 5144201 | 12/337/2016 | $21.05 |
Facilities Management | 5144201 | 12/337/2016 | $0.49 |
Municipal Garage (Comptroller) | 5144201 | 12/337/2016 | $8.96 |
Register | 5144201 | 12/337/2016 | $5.55 |
City Counselor | 5144201 | 12/337/2016 | $114.01 |
Supply Commissioner | 5144201 | 12/337/2016 | $25.02 |
Forestry Division | 5144201 | 12/337/2016 | $169.66 |
Circuit Court (General) | 5144201 | 12/337/2016 | $181.62 |
City Marshal | 5144201 | 12/337/2016 | $1.34 |
President's Office | 5144201 | 12/337/2016 | $12.13 |
Streets Director | 5144201 | 12/337/2016 | $36.82 |
Refuse Division | 5144201 | 12/337/2016 | $210.29 |
Fire Department | 5144201 | 12/337/2016 | $411.04 |
Neighborhood Stabilization | 5144201 | 12/337/2016 | $81.53 |
City Justice Center | 5144201 | 12/337/2016 | $512.08 |
Board Of Aldermen | 5144201 | 12/337/2016 | $96.59 |
Personnel Department | 5144201 | 12/337/2016 | $85.59 |
Budget Division | 5144201 | 12/337/2016 | $15.73 |
Comptroller's Office | 5144201 | 12/337/2016 | $1.68 |
Recreation Division | 5144201 | 12/337/2016 | $35.08 |
Soulard Market | 5144201 | 12/337/2016 | $2.60 |
City Courts | 5144201 | 12/337/2016 | $62.83 |
Property Custody- Police | 5144201 | 12/337/2016 | $2.55 |
Director Of Human Services | 5144201 | 12/337/2016 | $42.89 |
Equipment Services | 5144201 | 12/337/2016 | $142.17 |
Treasurer | 5144201 | 12/337/2016 | $22.88 |
Street Division | 5144201 | 12/337/2016 | $173.93 |
Fire Department | 5144201 | 12/337/2016 | $1,715.14 |
Building Commissioner | 5144201 | 12/337/2016 | $246.28 |
Corrections/msi | 5144201 | 12/337/2016 | $0.78 |
Microfilm (Comptroller) | 5144201 | 12/337/2016 | $8.51 |
Stl Civil Rights Enforcement Agency | 5144201 | 12/337/2016 | $11.68 |
Planning & Urban Design | 5144201 | 12/337/2016 | $14.16 |
Multigraph Section (Supply Commissioner) | 5144201 | 12/337/2016 | $18.66 |
Forestry Division | 5144201 | 12/337/2016 | $0.64 |
Circuit Attorney | 5144201 | 12/337/2016 | $255.44 |
Probation Department And Juvenile Detention | 5144201 | 12/337/2016 | $504.12 |
Elections And Registration (Election Bd) | 5144201 | 12/337/2016 | $55.43 |
Traffic And Lighting Division | 5144201 | 12/337/2016 | $157.40 |
Refuse Division | 5144201 | 12/337/2016 | $0.74 |
Office Of Special Events (Public Safety) | 5144201 | 12/337/2016 | $6.81 |
City Emergency Management Agency | 5144201 | 12/337/2016 | $10.15 |
Civilian Oversight Board | 5144201 | 12/337/2016 | $8.26 |
Telephone Reporting- Police | 5144201 | 12/337/2016 | $6.73 |
Facilities Management | 5144201 | 12/337/2016 | $87.83 |
$6,904.98 |
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