Je060084 Expenditures
Je060084 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5138100 | 12/338/2015 | $7,410.03 |
Treasurer | 5138100 | 12/338/2015 | $354.12 |
Street Division | 5138100 | 12/338/2015 | $2,393.40 |
Office Of Special Events (Public Safety) | 5138100 | 12/338/2015 | $96.59 |
Neighborhood Stabilization | 5138100 | 12/338/2015 | $1,068.67 |
Board Of Aldermen | 5138100 | 12/338/2015 | $1,273.14 |
Register | 5138100 | 12/338/2015 | $78.67 |
Budget Division | 5138100 | 12/338/2015 | $219.43 |
Planning & Urban Design | 5138100 | 12/338/2015 | ($43.78) |
Supply Commissioner | 5138100 | 12/338/2015 | $358.91 |
Recreation Division | 5138100 | 12/338/2015 | $497.73 |
Circuit Court (General) | 5138100 | 12/338/2015 | $2,617.56 |
Warrant & Fugutive Division- Police | 5138100 | 12/338/2015 | $20.47 |
Property Custody- Police | 5138100 | 12/338/2015 | $36.95 |
Facilities Management- Police | 5138100 | 12/338/2015 | $712.46 |
City Marshal | 5138100 | 12/338/2015 | $443.47 |
Medical Examiner | 5138100 | 12/338/2015 | $460.44 |
Auto Towing And Storage | 5138100 | 12/338/2015 | $628.47 |
Fire Department | 5138100 | 12/338/2015 | $4,987.10 |
Neighborhood Stabilization | 5138100 | 12/338/2015 | ($4.68) |
City Justice Center | 5138100 | 12/338/2015 | $6,612.60 |
Soldier's Memorial | 5138100 | 12/338/2015 | $57.72 |
Personnel Department- Police | 5138100 | 12/338/2015 | $281.93 |
Information Technology Services Agency | 5138100 | 12/338/2015 | $43.78 |
Planning & Urban Design | 5138100 | 12/338/2015 | $170.71 |
Microfilm (Comptroller) | 5138100 | 12/338/2015 | $121.25 |
Parks Director | 5138100 | 12/338/2015 | $282.76 |
Soulard Market | 5138100 | 12/338/2015 | $37.12 |
City Courts | 5138100 | 12/338/2015 | $906.46 |
Communications Division- Police | 5138100 | 12/338/2015 | $263.94 |
Facilities Management | 5138100 | 12/338/2015 | $1,240.53 |
Recorder Of Deeds | 5138100 | 12/338/2015 | $1,192.54 |
Streets Director | 5138100 | 12/338/2015 | $570.58 |
Refuse Division | 5138100 | 12/338/2015 | $3,089.23 |
Excise Commissioner | 5138100 | 12/338/2015 | $208.93 |
City Emergency Management Agency | 5138100 | 12/338/2015 | $125.18 |
Mayor | 5138100 | 12/338/2015 | $781.37 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/338/2015 | $165.70 |
City Counselor | 5138100 | 12/338/2015 | $1,650.94 |
Comptroller's Office | 5138100 | 12/338/2015 | $2,185.43 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/338/2015 | $242.21 |
Forestry Division | 5138100 | 12/338/2015 | $2,469.72 |
Circuit Attorney | 5138100 | 12/338/2015 | $3,291.55 |
Police Department | 5138100 | 12/338/2015 | $10,978.86 |
Prisoner Processing- Police | 5138100 | 12/338/2015 | $242.98 |
Director Of Human Services | 5138100 | 12/338/2015 | $628.06 |
Equipment Services | 5138100 | 12/338/2015 | $2,058.51 |
Elections And Registration (Election Bd) | 5138100 | 12/338/2015 | $773.83 |
Traffic And Lighting Division | 5138100 | 12/338/2015 | $2,268.78 |
Public Safety Director | 5138100 | 12/338/2015 | $304.84 |
Building Commissioner | 5138100 | 12/338/2015 | $3,573.71 |
Corrections/msi | 5138100 | 12/338/2015 | $3,775.72 |
Equipment Services- Police | 5138100 | 12/338/2015 | $1,655.86 |
Personnel Department | 5138100 | 12/338/2015 | $1,206.27 |
Information Technology Services Agency | 5138100 | 12/338/2015 | $1,753.25 |
City Counselor- Police | 5138100 | 12/338/2015 | $333.59 |
Municipal Garage (Comptroller) | 5138100 | 12/338/2015 | $150.59 |
Multigraph Section- Police | 5138100 | 12/338/2015 | $57.61 |
Parks Division | 5138100 | 12/338/2015 | $2,603.71 |
Sheriff | 5138100 | 12/338/2015 | $4,179.29 |
Police Retirement System | 5138100 | 12/338/2015 | $247.73 |
Telephone Reporting- Police | 5138100 | 12/338/2015 | $135.95 |
President's Office | 5138100 | 12/338/2015 | $1,806.99 |
$88,337.46 |
Feedback is anonymous.