Je060085 Expenditures
Je060085 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Register | 5144201 | 12/338/2015 | $5.46 |
Budget Division | 5144201 | 12/338/2015 | $15.24 |
Comptroller's Office | 5144201 | 12/338/2015 | $1.65 |
Multigraph Section (Supply Commissioner) | 5144201 | 12/338/2015 | $16.82 |
Forestry Division | 5144201 | 12/338/2015 | $170.19 |
Circuit Attorney | 5144201 | 12/338/2015 | $236.43 |
Soldier's Memorial | 5144201 | 12/338/2015 | $4.01 |
Warrant & Fugutive Division- Police | 5144201 | 12/338/2015 | $1.42 |
Property Custody- Police | 5144201 | 12/338/2015 | $2.57 |
Equipment Services | 5144201 | 12/338/2015 | $144.90 |
Recorder Of Deeds | 5144201 | 12/338/2015 | $82.83 |
Streets Director | 5144201 | 12/338/2015 | $37.00 |
Street Division | 5144201 | 12/338/2015 | $174.17 |
Fire Department | 5144201 | 12/338/2015 | $1,560.01 |
Building Commissioner | 5144201 | 12/338/2015 | $248.21 |
Corrections/msi | 5144201 | 12/338/2015 | $1.12 |
Board Of Aldermen | 5144201 | 12/338/2015 | $88.42 |
Stl Civil Rights Enforcement Agency | 5144201 | 12/338/2015 | $11.51 |
City Counselor | 5144201 | 12/338/2015 | $115.19 |
Municipal Garage (Comptroller) | 5144201 | 12/338/2015 | $8.80 |
Parks Director | 5144201 | 12/338/2015 | $19.64 |
Parks Division | 5144201 | 12/338/2015 | $184.22 |
Sheriff | 5144201 | 12/338/2015 | $300.80 |
Prisoner Processing- Police | 5144201 | 12/338/2015 | $16.88 |
Director Of Human Services | 5144201 | 12/338/2015 | $43.62 |
Elections And Registration (Election Bd) | 5144201 | 12/338/2015 | $55.04 |
Traffic And Lighting Division | 5144201 | 12/338/2015 | $0.43 |
Street Division | 5144201 | 12/338/2015 | $1.37 |
Fire Department | 5144201 | 12/338/2015 | $421.63 |
Neighborhood Stabilization | 5144201 | 12/338/2015 | $73.93 |
City Justice Center | 5144201 | 12/338/2015 | $1.95 |
Mayor | 5144201 | 12/338/2015 | $54.27 |
Information Technology Services Agency | 5144201 | 12/338/2015 | $121.95 |
Planning & Urban Design | 5144201 | 12/338/2015 | $9.04 |
Microfilm (Comptroller) | 5144201 | 12/338/2015 | $8.42 |
Recreation Division | 5144201 | 12/338/2015 | $34.57 |
Soulard Market | 5144201 | 12/338/2015 | $2.58 |
City Courts | 5144201 | 12/338/2015 | $62.96 |
Telephone Reporting- Police | 5144201 | 12/338/2015 | $9.44 |
President's Office | 5144201 | 12/338/2015 | $83.59 |
City Marshal | 5144201 | 12/338/2015 | $29.41 |
Medical Examiner | 5144201 | 12/338/2015 | $31.98 |
Traffic And Lighting Division | 5144201 | 12/338/2015 | $158.18 |
Refuse Division | 5144201 | 12/338/2015 | $216.48 |
Office Of Special Events (Public Safety) | 5144201 | 12/338/2015 | $6.71 |
City Emergency Management Agency | 5144201 | 12/338/2015 | $8.69 |
City Justice Center | 5144201 | 12/338/2015 | $464.20 |
Personnel Department | 5144201 | 12/338/2015 | $83.78 |
Information Technology Services Agency | 5144201 | 12/338/2015 | $2.82 |
Comptroller's Office | 5144201 | 12/338/2015 | $140.88 |
Supply Commissioner | 5144201 | 12/338/2015 | $24.93 |
Forestry Division | 5144201 | 12/338/2015 | $0.13 |
Circuit Court (General) | 5144201 | 12/338/2015 | $182.45 |
Communications Division- Police | 5144201 | 12/338/2015 | $18.33 |
Facilities Management | 5144201 | 12/338/2015 | $83.75 |
Probation Department And Juvenile Detention | 5144201 | 12/338/2015 | $516.10 |
Treasurer | 5144201 | 12/338/2015 | $24.60 |
Auto Towing And Storage | 5144201 | 12/338/2015 | $43.92 |
Public Safety Director | 5144201 | 12/338/2015 | $21.17 |
Excise Commissioner | 5144201 | 12/338/2015 | $14.51 |
Corrections/msi | 5144201 | 12/338/2015 | $267.13 |
$6,772.43 |
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