Je060241 Expenditures
Je060241 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Elections And Registration (Election Bd) | 5138100 | 12/351/2016 | $808.68 |
Traffic And Lighting Division | 5138100 | 12/351/2016 | $2,344.24 |
Public Safety Director | 5138100 | 12/351/2016 | $262.57 |
Building Commissioner | 5138100 | 12/351/2016 | $3,548.51 |
City Justice Center | 5138100 | 12/351/2016 | $7,329.88 |
Police Retirement System | 5138100 | 12/351/2016 | $240.48 |
Property Custody- Police | 5138100 | 12/351/2016 | $36.98 |
Director Of Human Services | 5138100 | 12/351/2016 | $618.94 |
Equipment Services | 5138100 | 12/351/2016 | $2,008.99 |
Mayor | 5138100 | 12/351/2016 | $636.16 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/351/2016 | $168.23 |
City Counselor- Police | 5138100 | 12/351/2016 | $356.17 |
Comptroller's Office | 5138100 | 12/351/2016 | ($45.35) |
Parks Director | 5138100 | 12/351/2016 | $238.99 |
Soulard Market | 5138100 | 12/351/2016 | $37.40 |
City Courts | 5138100 | 12/351/2016 | $899.77 |
Medical Examiner | 5138100 | 12/351/2016 | $357.02 |
Auto Towing And Storage | 5138100 | 12/351/2016 | $604.87 |
Fire Department | 5138100 | 12/351/2016 | $4,956.66 |
Neighborhood Stabilization | 5138100 | 12/351/2016 | $1,191.34 |
Civilian Oversight Board | 5138100 | 12/351/2016 | $118.96 |
President's Office | 5138100 | 12/351/2016 | $1,755.98 |
Board Of Aldermen | 5138100 | 12/351/2016 | $1,348.84 |
Personnel Department | 5138100 | 12/351/2016 | $1,251.61 |
Information Technology Services Agency | 5138100 | 12/351/2016 | $1,862.21 |
Planning & Urban Design | 5138100 | 12/351/2016 | $157.55 |
Supply Commissioner | 5138100 | 12/351/2016 | $366.63 |
Recreation Division | 5138100 | 12/351/2016 | $533.18 |
Circuit Court (General) | 5138100 | 12/351/2016 | $2,606.19 |
City Marshal | 5138100 | 12/351/2016 | $19.33 |
Streets Director | 5138100 | 12/351/2016 | $576.29 |
Refuse Division | 5138100 | 12/351/2016 | $3,011.77 |
Excise Commissioner | 5138100 | 12/351/2016 | $115.28 |
Corrections/msi | 5138100 | 12/351/2016 | $4,459.55 |
Soldier's Memorial | 5138100 | 12/351/2016 | $58.60 |
Police Department | 5138100 | 12/351/2016 | $10,253.40 |
Communications Service Center- Police | 5138100 | 12/351/2016 | $62.93 |
Communications Division- Police | 5138100 | 12/351/2016 | $291.17 |
Facilities Management- Police | 5138100 | 12/351/2016 | $710.01 |
Microfilm (Comptroller) | 5138100 | 12/351/2016 | $122.58 |
Register | 5138100 | 12/351/2016 | $80.15 |
City Counselor | 5138100 | 12/351/2016 | $1,690.92 |
Comptroller's Office | 5138100 | 12/351/2016 | $2,222.48 |
Multigraph Section- Police | 5138100 | 12/351/2016 | $58.51 |
Parks Division | 5138100 | 12/351/2016 | $2,634.74 |
Sheriff | 5138100 | 12/351/2016 | $4,237.27 |
Recorder Of Deeds | 5138100 | 12/351/2016 | $1,218.50 |
Treasurer | 5138100 | 12/351/2016 | $329.49 |
Street Division | 5138100 | 12/351/2016 | $2,455.06 |
Office Of Special Events (Public Safety) | 5138100 | 12/351/2016 | $98.06 |
City Emergency Management Agency | 5138100 | 12/351/2016 | $146.21 |
Equipment Services- Police | 5138100 | 12/351/2016 | $1,689.81 |
Telephone Reporting- Police | 5138100 | 12/351/2016 | $116.69 |
Facilities Management | 5138100 | 12/351/2016 | $1,263.15 |
Municipal Garage (Comptroller) | 5138100 | 12/351/2016 | $153.18 |
Personnel Department- Police | 5138100 | 12/351/2016 | $286.23 |
Budget Division | 5138100 | 12/351/2016 | $226.54 |
Planning & Urban Design | 5138100 | 12/351/2016 | $40.60 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/351/2016 | $268.79 |
Forestry Division | 5138100 | 12/351/2016 | $2,473.76 |
Circuit Attorney | 5138100 | 12/351/2016 | $3,303.81 |
Probation Department And Juvenile Detention | 5138100 | 12/351/2016 | $7,161.42 |
$88,437.96 |
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