Je060083 Expenditures
Je060083 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Marshal | 5147000 | 12/338/2015 | $282.34 |
Treasurer | 5147000 | 12/338/2015 | $236.11 |
Auto Towing And Storage | 5147000 | 12/338/2015 | $421.63 |
Public Safety Director | 5147000 | 12/338/2015 | $203.26 |
Excise Commissioner | 5147000 | 12/338/2015 | $139.31 |
Corrections/msi | 5147000 | 12/338/2015 | $2,564.42 |
Personnel Department- Police | 5147000 | 12/338/2015 | $187.98 |
Information Technology Services Agency | 5147000 | 12/338/2015 | $27.04 |
Planning & Urban Design | 5147000 | 12/338/2015 | $86.78 |
Microfilm (Comptroller) | 5147000 | 12/338/2015 | $80.84 |
Parks Director | 5147000 | 12/338/2015 | $188.53 |
Parks Division | 5147000 | 12/338/2015 | $1,768.50 |
Sheriff | 5147000 | 12/338/2015 | $2,887.64 |
Communications Division- Police | 5147000 | 12/338/2015 | $175.98 |
Facilities Management | 5147000 | 12/338/2015 | $804.02 |
Recorder Of Deeds | 5147000 | 12/338/2015 | $795.14 |
Streets Director | 5147000 | 12/338/2015 | $355.16 |
Street Division | 5147000 | 12/338/2015 | $1,671.99 |
Fire Department | 5147000 | 12/338/2015 | $4,047.67 |
Building Commissioner | 5147000 | 12/338/2015 | $2,382.79 |
Corrections/msi | 5147000 | 12/338/2015 | $10.71 |
Board Of Aldermen | 5147000 | 12/338/2015 | $848.87 |
Register | 5147000 | 12/338/2015 | $52.45 |
Budget Division | 5147000 | 12/338/2015 | $146.30 |
Comptroller's Office | 5147000 | 12/338/2015 | $1,352.49 |
Supply Commissioner | 5147000 | 12/338/2015 | $239.30 |
Recreation Division | 5147000 | 12/338/2015 | $331.86 |
Soulard Market | 5147000 | 12/338/2015 | $24.75 |
City Courts | 5147000 | 12/338/2015 | $604.39 |
Warrant & Fugutive Division- Police | 5147000 | 12/338/2015 | $13.65 |
Property Custody- Police | 5147000 | 12/338/2015 | $24.64 |
Facilities Management- Police | 5147000 | 12/338/2015 | $490.89 |
Elections And Registration (Election Bd) | 5147000 | 12/338/2015 | $528.42 |
Traffic And Lighting Division | 5147000 | 12/338/2015 | $1,518.52 |
Street Division | 5147000 | 12/338/2015 | $13.19 |
Fire Department | 5147000 | 12/338/2015 | $14,976.08 |
Neighborhood Stabilization | 5147000 | 12/338/2015 | $709.73 |
City Justice Center | 5147000 | 12/338/2015 | $18.71 |
Mayor | 5147000 | 12/338/2015 | $520.98 |
Stl Civil Rights Enforcement Agency | 5147000 | 12/338/2015 | $110.48 |
City Counselor | 5147000 | 12/338/2015 | $1,105.85 |
Comptroller's Office | 5147000 | 12/338/2015 | $15.88 |
Multigraph Section (Supply Commissioner) | 5147000 | 12/338/2015 | $161.50 |
Forestry Division | 5147000 | 12/338/2015 | $1,633.86 |
Circuit Court (General) | 5147000 | 12/338/2015 | $1,751.54 |
Equipment Services- Police | 5147000 | 12/338/2015 | $1,105.74 |
Prisoner Processing- Police | 5147000 | 12/338/2015 | $162.01 |
Director Of Human Services | 5147000 | 12/338/2015 | $418.76 |
Equipment Services | 5147000 | 12/338/2015 | $1,391.00 |
Medical Examiner | 5147000 | 12/338/2015 | $307.00 |
Traffic And Lighting Division | 5147000 | 12/338/2015 | $4.13 |
Refuse Division | 5147000 | 12/338/2015 | $2,078.25 |
Office Of Special Events (Public Safety) | 5147000 | 12/338/2015 | $64.40 |
City Emergency Management Agency | 5147000 | 12/338/2015 | $83.47 |
City Justice Center | 5147000 | 12/338/2015 | $4,456.36 |
Personnel Department | 5147000 | 12/338/2015 | $804.29 |
Information Technology Services Agency | 5147000 | 12/338/2015 | $1,170.67 |
City Counselor- Police | 5147000 | 12/338/2015 | $282.75 |
Municipal Garage (Comptroller) | 5147000 | 12/338/2015 | $84.52 |
Multigraph Section- Police | 5147000 | 12/338/2015 | $38.41 |
Forestry Division | 5147000 | 12/338/2015 | $1.23 |
Circuit Attorney | 5147000 | 12/338/2015 | $2,269.69 |
Soldier's Memorial | 5147000 | 12/338/2015 | $38.48 |
Police Retirement System | 5147000 | 12/338/2015 | $165.17 |
Telephone Reporting- Police | 5147000 | 12/338/2015 | $90.65 |
President's Office | 5147000 | 12/338/2015 | $802.48 |
$62,331.63 |
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