Je070192 Expenditures
Je070192 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5144201 | 01/13/2017 | $18.31 |
Office Of Special Events (Public Safety) | 5144201 | 01/13/2017 | $6.81 |
City Emergency Management Agency | 5144201 | 01/13/2017 | $10.15 |
Corrections/msi | 5144201 | 01/13/2017 | $0.66 |
Board Of Aldermen | 5144201 | 01/13/2017 | $95.48 |
Stl Civil Rights Enforcement Agency | 5144201 | 01/13/2017 | $11.68 |
Planning & Urban Design | 5144201 | 01/13/2017 | $14.16 |
Microfilm (Comptroller) | 5144201 | 01/13/2017 | $8.51 |
Recreation Division | 5144201 | 01/13/2017 | $36.23 |
Parks Division | 5144201 | 01/13/2017 | $247.67 |
Sheriff | 5144201 | 01/13/2017 | $401.41 |
Probation Department And Juvenile Detention | 5144201 | 01/13/2017 | $506.10 |
Treasurer | 5144201 | 01/13/2017 | $22.95 |
Auto Towing And Storage | 5144201 | 01/13/2017 | $42.90 |
Telephone Reporting- Police | 5144201 | 01/13/2017 | $9.14 |
Facilities Management | 5144201 | 01/13/2017 | $87.08 |
Refuse Division | 5144201 | 01/13/2017 | $214.14 |
Fire Department | 5144201 | 01/13/2017 | $1,705.40 |
Neighborhood Stabilization | 5144201 | 01/13/2017 | $89.21 |
Corrections/msi | 5144201 | 01/13/2017 | $0.78 |
Civilian Oversight Board | 5144201 | 01/13/2017 | $8.26 |
Register | 5144201 | 01/13/2017 | $5.57 |
City Counselor | 5144201 | 01/13/2017 | $114.79 |
Municipal Garage (Comptroller) | 5144201 | 01/13/2017 | $8.98 |
Parks Director | 5144201 | 01/13/2017 | $30.81 |
Forestry Division | 5144201 | 01/13/2017 | $0.14 |
Circuit Attorney | 5144201 | 01/13/2017 | $236.09 |
Medical Examiner | 5144201 | 01/13/2017 | $23.25 |
Traffic And Lighting Division | 5144201 | 01/13/2017 | $0.51 |
President's Office | 5144201 | 01/13/2017 | $85.18 |
Street Division | 5144201 | 01/13/2017 | $181.20 |
Fire Department | 5144201 | 01/13/2017 | $5.71 |
Building Commissioner | 5144201 | 01/13/2017 | $247.01 |
Corrections/msi | 5144201 | 01/13/2017 | $0.63 |
City Justice Center | 5144201 | 01/13/2017 | $520.80 |
Personnel Department | 5144201 | 01/13/2017 | $86.78 |
Budget Division | 5144201 | 01/13/2017 | $15.73 |
Comptroller's Office | 5144201 | 01/13/2017 | $1.68 |
Multigraph Section (Supply Commissioner) | 5144201 | 01/13/2017 | $18.66 |
Forestry Division | 5144201 | 01/13/2017 | $171.76 |
Circuit Court (General) | 5144201 | 01/13/2017 | $189.08 |
City Marshal | 5144201 | 01/13/2017 | $1.34 |
Elections And Registration (Election Bd) | 5144201 | 01/13/2017 | $53.59 |
Traffic And Lighting Division | 5144201 | 01/13/2017 | $158.14 |
Property Custody- Police | 5144201 | 01/13/2017 | $2.57 |
Director Of Human Services | 5144201 | 01/13/2017 | $43.00 |
Soldier's Memorial | 5144201 | 01/13/2017 | $4.09 |
Fire Department | 5144201 | 01/13/2017 | $396.48 |
Excise Commissioner | 5144201 | 01/13/2017 | $8.05 |
Corrections/msi | 5144201 | 01/13/2017 | $298.62 |
Corrections/msi | 5144201 | 01/13/2017 | $0.35 |
Mayor | 5144201 | 01/13/2017 | $45.68 |
Information Technology Services Agency | 5144201 | 01/13/2017 | $129.41 |
Comptroller's Office | 5144201 | 01/13/2017 | $140.92 |
Supply Commissioner | 5144201 | 01/13/2017 | $25.46 |
Forestry Division | 5144201 | 01/13/2017 | $0.34 |
Soulard Market | 5144201 | 01/13/2017 | $2.58 |
City Courts | 5144201 | 01/13/2017 | $56.92 |
Recorder Of Deeds | 5144201 | 01/13/2017 | $85.59 |
Streets Director | 5144201 | 01/13/2017 | $37.11 |
Communications Service Center- Police | 5144201 | 01/13/2017 | $4.37 |
Communications Division- Police | 5144201 | 01/13/2017 | $21.36 |
Equipment Services | 5144201 | 01/13/2017 | $143.99 |
$7,141.35 |
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