Je070035 Expenditures
Je070035 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5147000 | 01/06/2017 | $922.20 |
Register | 5147000 | 01/06/2017 | $53.42 |
City Counselor | 5147000 | 01/06/2017 | $879.49 |
Comptroller's Office | 5147000 | 01/06/2017 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 01/06/2017 | $179.17 |
Forestry Division | 5147000 | 01/06/2017 | $1,644.18 |
Circuit Attorney | 5147000 | 01/06/2017 | $2,225.37 |
Recorder Of Deeds | 5147000 | 01/06/2017 | $821.65 |
Streets Director | 5147000 | 01/06/2017 | $356.25 |
Refuse Division | 5147000 | 01/06/2017 | $2,051.31 |
Office Of Special Events (Public Safety) | 5147000 | 01/06/2017 | $65.36 |
City Emergency Management Agency | 5147000 | 01/06/2017 | $97.46 |
City Justice Center | 5147000 | 01/06/2017 | $4,905.58 |
Telephone Reporting- Police | 5147000 | 01/06/2017 | $77.92 |
Facilities Management | 5147000 | 01/06/2017 | $839.81 |
Soldier's Memorial | 5147000 | 01/06/2017 | $39.26 |
Personnel Department | 5147000 | 01/06/2017 | $835.91 |
Information Technology Services Agency | 5147000 | 01/06/2017 | $1,242.58 |
Planning & Urban Design | 5147000 | 01/06/2017 | $135.94 |
Microfilm (Comptroller) | 5147000 | 01/06/2017 | $81.71 |
Parks Director | 5147000 | 01/06/2017 | $173.34 |
Soulard Market | 5147000 | 01/06/2017 | $24.93 |
City Courts | 5147000 | 01/06/2017 | $599.96 |
Medical Examiner | 5147000 | 01/06/2017 | $222.70 |
Auto Towing And Storage | 5147000 | 01/06/2017 | $397.07 |
Fire Department | 5147000 | 01/06/2017 | $16,367.37 |
Building Commissioner | 5147000 | 01/06/2017 | $2,366.11 |
Corrections/msi | 5147000 | 01/06/2017 | $6.22 |
Police Retirement System | 5147000 | 01/06/2017 | $160.31 |
Property Custody- Police | 5147000 | 01/06/2017 | $24.95 |
Director Of Human Services | 5147000 | 01/06/2017 | $412.40 |
Equipment Services | 5147000 | 01/06/2017 | $1,357.92 |
Personnel Department- Police | 5147000 | 01/06/2017 | $190.80 |
Budget Division | 5147000 | 01/06/2017 | $151.01 |
Comptroller's Office | 5147000 | 01/06/2017 | $1,391.10 |
Supply Commissioner | 5147000 | 01/06/2017 | $244.39 |
Recreation Division | 5147000 | 01/06/2017 | $355.05 |
Circuit Court (General) | 5147000 | 01/06/2017 | $1,762.40 |
City Marshal | 5147000 | 01/06/2017 | $12.89 |
Treasurer | 5147000 | 01/06/2017 | $219.64 |
Street Division | 5147000 | 01/06/2017 | $1,713.25 |
Fire Department | 5147000 | 01/06/2017 | $3,361.71 |
Neighborhood Stabilization | 5147000 | 01/06/2017 | $800.00 |
Corrections/msi | 5147000 | 01/06/2017 | $2,825.82 |
President's Office | 5147000 | 01/06/2017 | $702.32 |
Equipment Services- Police | 5147000 | 01/06/2017 | $1,119.93 |
Mayor | 5147000 | 01/06/2017 | $439.28 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/06/2017 | $112.14 |
City Counselor- Police | 5147000 | 01/06/2017 | $237.42 |
Municipal Garage (Comptroller) | 5147000 | 01/06/2017 | $85.99 |
Multigraph Section- Police | 5147000 | 01/06/2017 | $39.00 |
Parks Division | 5147000 | 01/06/2017 | $1,800.71 |
Sheriff | 5147000 | 01/06/2017 | $2,876.67 |
Elections And Registration (Election Bd) | 5147000 | 01/06/2017 | $532.14 |
Traffic And Lighting Division | 5147000 | 01/06/2017 | $1,544.13 |
Public Safety Director | 5147000 | 01/06/2017 | $175.75 |
Excise Commissioner | 5147000 | 01/06/2017 | $76.85 |
Corrections/msi | 5147000 | 01/06/2017 | $5.02 |
Civilian Oversight Board | 5147000 | 01/06/2017 | $79.30 |
Communications Service Center- Police | 5147000 | 01/06/2017 | $41.95 |
Communications Division- Police | 5147000 | 01/06/2017 | $195.91 |
Facilities Management- Police | 5147000 | 01/06/2017 | $473.83 |
$63,150.37 |
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