Je070191 Expenditures
Je070191 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Telephone Reporting- Police | 5138100 | 01/13/2017 | $128.99 |
Facilities Management | 5138100 | 01/13/2017 | $1,249.03 |
Soldier's Memorial | 5138100 | 01/13/2017 | $58.90 |
Personnel Department- Police | 5138100 | 01/13/2017 | $286.23 |
Budget Division | 5138100 | 01/13/2017 | $226.54 |
Planning & Urban Design | 5138100 | 01/13/2017 | $40.60 |
Microfilm (Comptroller) | 5138100 | 01/13/2017 | $122.58 |
Parks Director | 5138100 | 01/13/2017 | $247.07 |
Soulard Market | 5138100 | 01/13/2017 | $37.22 |
City Courts | 5138100 | 01/13/2017 | $848.98 |
Recorder Of Deeds | 5138100 | 01/13/2017 | $1,232.61 |
Streets Director | 5138100 | 01/13/2017 | $578.87 |
Refuse Division | 5138100 | 01/13/2017 | $3,071.30 |
Excise Commissioner | 5138100 | 01/13/2017 | $115.91 |
Corrections/msi | 5138100 | 01/13/2017 | $4,351.27 |
Police Retirement System | 5138100 | 01/13/2017 | $240.48 |
Property Custody- Police | 5138100 | 01/13/2017 | $36.98 |
Director Of Human Services | 5138100 | 01/13/2017 | $619.21 |
Equipment Services | 5138100 | 01/13/2017 | $2,048.36 |
Mayor | 5138100 | 01/13/2017 | $650.82 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/13/2017 | $168.23 |
City Counselor- Police | 5138100 | 01/13/2017 | $356.17 |
Comptroller's Office | 5138100 | 01/13/2017 | $2,218.02 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/13/2017 | $268.79 |
Forestry Division | 5138100 | 01/13/2017 | $2,479.53 |
Circuit Attorney | 5138100 | 01/13/2017 | $3,343.29 |
Medical Examiner | 5138100 | 01/13/2017 | $334.85 |
Auto Towing And Storage | 5138100 | 01/13/2017 | $616.51 |
Fire Department | 5138100 | 01/13/2017 | $4,814.56 |
Neighborhood Stabilization | 5138100 | 01/13/2017 | $1,163.37 |
Civilian Oversight Board | 5138100 | 01/13/2017 | $118.96 |
President's Office | 5138100 | 01/13/2017 | $1,756.96 |
Equipment Services- Police | 5138100 | 01/13/2017 | $1,673.18 |
Personnel Department | 5138100 | 01/13/2017 | $1,249.83 |
Information Technology Services Agency | 5138100 | 01/13/2017 | $1,861.12 |
Planning & Urban Design | 5138100 | 01/13/2017 | $163.33 |
Municipal Garage (Comptroller) | 5138100 | 01/13/2017 | $153.47 |
Multigraph Section- Police | 5138100 | 01/13/2017 | $59.12 |
Parks Division | 5138100 | 01/13/2017 | $2,571.14 |
Sheriff | 5138100 | 01/13/2017 | $4,168.47 |
Probation Department And Juvenile Detention | 5138100 | 01/13/2017 | $7,238.16 |
Treasurer | 5138100 | 01/13/2017 | $330.55 |
Street Division | 5138100 | 01/13/2017 | $2,477.99 |
Office Of Special Events (Public Safety) | 5138100 | 01/13/2017 | $98.06 |
City Emergency Management Agency | 5138100 | 01/13/2017 | $146.21 |
Police Department | 5138100 | 01/13/2017 | $10,163.77 |
Communications Service Center- Police | 5138100 | 01/13/2017 | $62.93 |
Communications Division- Police | 5138100 | 01/13/2017 | $291.74 |
Facilities Management- Police | 5138100 | 01/13/2017 | $708.64 |
Board Of Aldermen | 5138100 | 01/13/2017 | $1,375.13 |
Register | 5138100 | 01/13/2017 | $80.15 |
City Counselor | 5138100 | 01/13/2017 | $1,645.53 |
Comptroller's Office | 5138100 | 01/13/2017 | ($18.08) |
Supply Commissioner | 5138100 | 01/13/2017 | $366.63 |
Recreation Division | 5138100 | 01/13/2017 | $521.70 |
Circuit Court (General) | 5138100 | 01/13/2017 | $2,634.94 |
City Marshal | 5138100 | 01/13/2017 | $19.33 |
Elections And Registration (Election Bd) | 5138100 | 01/13/2017 | $782.11 |
Traffic And Lighting Division | 5138100 | 01/13/2017 | $2,295.97 |
Public Safety Director | 5138100 | 01/13/2017 | $263.65 |
Building Commissioner | 5138100 | 01/13/2017 | $3,557.28 |
City Justice Center | 5138100 | 01/13/2017 | $7,464.93 |
$88,238.17 |
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