Je070190 Expenditures
Je070190 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Auto Towing And Storage | 5147000 | 01/13/2017 | $411.88 |
Fire Department | 5147000 | 01/13/2017 | $54.83 |
Excise Commissioner | 5147000 | 01/13/2017 | $77.27 |
Corrections/msi | 5147000 | 01/13/2017 | $7.50 |
Corrections/msi | 5147000 | 01/13/2017 | $3.32 |
President's Office | 5147000 | 01/13/2017 | $817.73 |
Equipment Services- Police | 5147000 | 01/13/2017 | $1,120.14 |
Personnel Department- Police | 5147000 | 01/13/2017 | $190.80 |
Budget Division | 5147000 | 01/13/2017 | $151.01 |
Comptroller's Office | 5147000 | 01/13/2017 | $1,352.83 |
Supply Commissioner | 5147000 | 01/13/2017 | $244.39 |
Recreation Division | 5147000 | 01/13/2017 | $347.76 |
Parks Division | 5147000 | 01/13/2017 | $2,377.60 |
Sheriff | 5147000 | 01/13/2017 | $3,853.50 |
Recorder Of Deeds | 5147000 | 01/13/2017 | $821.65 |
Streets Director | 5147000 | 01/13/2017 | $356.25 |
Public Safety Director | 5147000 | 01/13/2017 | $175.75 |
Office Of Special Events (Public Safety) | 5147000 | 01/13/2017 | $65.36 |
City Emergency Management Agency | 5147000 | 01/13/2017 | $97.46 |
Corrections/msi | 5147000 | 01/13/2017 | $6.02 |
Police Retirement System | 5147000 | 01/13/2017 | $160.31 |
Property Custody- Police | 5147000 | 01/13/2017 | $24.65 |
Director Of Human Services | 5147000 | 01/13/2017 | $412.76 |
Equipment Services | 5147000 | 01/13/2017 | $1,382.35 |
Personnel Department | 5147000 | 01/13/2017 | $833.13 |
Information Technology Services Agency | 5147000 | 01/13/2017 | $1,242.29 |
Planning & Urban Design | 5147000 | 01/13/2017 | $135.94 |
Microfilm (Comptroller) | 5147000 | 01/13/2017 | $81.71 |
Parks Director | 5147000 | 01/13/2017 | $295.76 |
Forestry Division | 5147000 | 01/13/2017 | $1.36 |
Circuit Attorney | 5147000 | 01/13/2017 | $2,266.45 |
Treasurer | 5147000 | 01/13/2017 | $220.34 |
Refuse Division | 5147000 | 01/13/2017 | $2,055.73 |
Fire Department | 5147000 | 01/13/2017 | $16,371.81 |
Neighborhood Stabilization | 5147000 | 01/13/2017 | $856.40 |
Corrections/msi | 5147000 | 01/13/2017 | $6.37 |
Civilian Oversight Board | 5147000 | 01/13/2017 | $79.30 |
Communications Service Center- Police | 5147000 | 01/13/2017 | $41.95 |
Communications Division- Police | 5147000 | 01/13/2017 | $205.01 |
Facilities Management- Police | 5147000 | 01/13/2017 | $473.81 |
Mayor | 5147000 | 01/13/2017 | $438.52 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/13/2017 | $112.14 |
City Counselor- Police | 5147000 | 01/13/2017 | $237.42 |
Municipal Garage (Comptroller) | 5147000 | 01/13/2017 | $86.18 |
Multigraph Section- Police | 5147000 | 01/13/2017 | $39.41 |
Forestry Division | 5147000 | 01/13/2017 | $1,648.86 |
Circuit Court (General) | 5147000 | 01/13/2017 | $1,815.19 |
City Marshal | 5147000 | 01/13/2017 | $12.89 |
Medical Examiner | 5147000 | 01/13/2017 | $223.21 |
Traffic And Lighting Division | 5147000 | 01/13/2017 | $1,518.15 |
Street Division | 5147000 | 01/13/2017 | $1,739.53 |
Fire Department | 5147000 | 01/13/2017 | $3,806.20 |
Building Commissioner | 5147000 | 01/13/2017 | $2,371.27 |
Corrections/msi | 5147000 | 01/13/2017 | $2,866.79 |
City Justice Center | 5147000 | 01/13/2017 | $4,999.67 |
Telephone Reporting- Police | 5147000 | 01/13/2017 | $87.79 |
Facilities Management | 5147000 | 01/13/2017 | $835.96 |
Soldier's Memorial | 5147000 | 01/13/2017 | $39.26 |
Board Of Aldermen | 5147000 | 01/13/2017 | $916.65 |
Register | 5147000 | 01/13/2017 | $53.42 |
City Counselor | 5147000 | 01/13/2017 | $1,101.98 |
Comptroller's Office | 5147000 | 01/13/2017 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 01/13/2017 | $179.17 |
Forestry Division | 5147000 | 01/13/2017 | $3.31 |
Soulard Market | 5147000 | 01/13/2017 | $24.81 |
City Courts | 5147000 | 01/13/2017 | $546.44 |
Elections And Registration (Election Bd) | 5147000 | 01/13/2017 | $514.43 |
Traffic And Lighting Division | 5147000 | 01/13/2017 | $4.94 |
$65,920.19 |
Feedback is anonymous.