Je070059 Expenditures
Je070059 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Courts | 5144201 | 01/04/2016 | $63.31 |
Elections And Registration (Election Bd) | 5144201 | 01/04/2016 | $55.04 |
Traffic And Lighting Division | 5144201 | 01/04/2016 | $157.37 |
Street Division | 5144201 | 01/04/2016 | $0.70 |
Fire Department | 5144201 | 01/04/2016 | $388.19 |
Neighborhood Stabilization | 5144201 | 01/04/2016 | $72.67 |
Board Of Aldermen | 5144201 | 01/04/2016 | $93.33 |
Stl Civil Rights Enforcement Agency | 5144201 | 01/04/2016 | $11.51 |
City Counselor | 5144201 | 01/04/2016 | $114.70 |
Municipal Garage (Comptroller) | 5144201 | 01/04/2016 | $8.80 |
Parks Director | 5144201 | 01/04/2016 | $19.64 |
Parks Division | 5144201 | 01/04/2016 | $181.88 |
Soldier's Memorial | 5144201 | 01/04/2016 | $6.61 |
Prisoner Processing- Police | 5144201 | 01/04/2016 | $17.20 |
Director Of Human Services | 5144201 | 01/04/2016 | $43.64 |
Equipment Services | 5144201 | 01/04/2016 | $145.91 |
Probation Department And Juvenile Detention | 5144201 | 01/04/2016 | $516.57 |
Treasurer | 5144201 | 01/04/2016 | $24.60 |
Auto Towing And Storage | 5144201 | 01/04/2016 | $43.03 |
Public Safety Director | 5144201 | 01/04/2016 | $21.21 |
Excise Commissioner | 5144201 | 01/04/2016 | $14.51 |
Corrections/msi | 5144201 | 01/04/2016 | $245.32 |
Personnel Department | 5144201 | 01/04/2016 | $83.88 |
Information Technology Services Agency | 5144201 | 01/04/2016 | $2.82 |
Comptroller's Office | 5144201 | 01/04/2016 | $134.84 |
Supply Commissioner | 5144201 | 01/04/2016 | $24.93 |
Forestry Division | 5144201 | 01/04/2016 | $168.49 |
Circuit Court (General) | 5144201 | 01/04/2016 | $183.12 |
Communications Division- Police | 5144201 | 01/04/2016 | $17.86 |
Facilities Management | 5144201 | 01/04/2016 | $82.43 |
City Marshal | 5144201 | 01/04/2016 | $30.04 |
Medical Examiner | 5144201 | 01/04/2016 | $31.32 |
Traffic And Lighting Division | 5144201 | 01/04/2016 | $0.57 |
Refuse Division | 5144201 | 01/04/2016 | $218.46 |
Office Of Special Events (Public Safety) | 5144201 | 01/04/2016 | $6.71 |
City Emergency Management Agency | 5144201 | 01/04/2016 | $10.00 |
Mayor | 5144201 | 01/04/2016 | $54.27 |
Information Technology Services Agency | 5144201 | 01/04/2016 | $122.02 |
Planning & Urban Design | 5144201 | 01/04/2016 | $9.04 |
Microfilm (Comptroller) | 5144201 | 01/04/2016 | $6.58 |
Recreation Division | 5144201 | 01/04/2016 | $34.97 |
Soulard Market | 5144201 | 01/04/2016 | $2.55 |
Telephone Reporting- Police | 5144201 | 01/04/2016 | $9.28 |
President's Office | 5144201 | 01/04/2016 | $88.45 |
Sheriff | 5144201 | 01/04/2016 | $292.38 |
Recorder Of Deeds | 5144201 | 01/04/2016 | $80.98 |
Streets Director | 5144201 | 01/04/2016 | $37.02 |
Street Division | 5144201 | 01/04/2016 | $171.18 |
Fire Department | 5144201 | 01/04/2016 | $1,571.43 |
Building Commissioner | 5144201 | 01/04/2016 | $248.37 |
City Justice Center | 5144201 | 01/04/2016 | $457.80 |
Register | 5144201 | 01/04/2016 | $5.48 |
Budget Division | 5144201 | 01/04/2016 | $15.24 |
Comptroller's Office | 5144201 | 01/04/2016 | $1.65 |
Multigraph Section (Supply Commissioner) | 5144201 | 01/04/2016 | $16.82 |
Forestry Division | 5144201 | 01/04/2016 | $0.41 |
Circuit Attorney | 5144201 | 01/04/2016 | $235.76 |
Warrant & Fugutive Division- Police | 5144201 | 01/04/2016 | $1.29 |
Property Custody- Police | 5144201 | 01/04/2016 | $1.31 |
Facilities Management | 5144201 | 01/04/2016 | $1.13 |
$6,706.62 |
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