Je070234 Expenditures
Je070234 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Marshal | 5138100 | 01/15/2016 | $452.89 |
Medical Examiner | 5138100 | 01/15/2016 | $453.25 |
Auto Towing And Storage | 5138100 | 01/15/2016 | $621.74 |
Fire Department | 5138100 | 01/15/2016 | $5,014.92 |
Neighborhood Stabilization | 5138100 | 01/15/2016 | $1,046.42 |
Police Department | 5138100 | 01/15/2016 | $10,812.49 |
Board Of Aldermen | 5138100 | 01/15/2016 | $1,349.49 |
Register | 5138100 | 01/15/2016 | $78.94 |
Budget Division | 5138100 | 01/15/2016 | $219.43 |
Planning & Urban Design | 5138100 | 01/15/2016 | ($43.78) |
Supply Commissioner | 5138100 | 01/15/2016 | $359.68 |
Recreation Division | 5138100 | 01/15/2016 | $501.26 |
Circuit Court (General) | 5138100 | 01/15/2016 | $2,617.56 |
Communications Division- Police | 5138100 | 01/15/2016 | $254.22 |
Facilities Management | 5138100 | 01/15/2016 | $1,214.49 |
Soldier's Memorial | 5138100 | 01/15/2016 | $58.02 |
Probation Department And Juvenile Detention | 5138100 | 01/15/2016 | $7,356.33 |
Treasurer | 5138100 | 01/15/2016 | $366.92 |
Street Division | 5138100 | 01/15/2016 | $2,312.27 |
Office Of Special Events (Public Safety) | 5138100 | 01/15/2016 | $96.59 |
City Emergency Management Agency | 5138100 | 01/15/2016 | $144.02 |
Mayor | 5138100 | 01/15/2016 | $782.53 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/15/2016 | $165.70 |
City Counselor | 5138100 | 01/15/2016 | $1,611.41 |
Comptroller's Office | 5138100 | 01/15/2016 | $2,176.19 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/15/2016 | $242.21 |
Forestry Division | 5138100 | 01/15/2016 | $2,454.07 |
Circuit Attorney | 5138100 | 01/15/2016 | $3,261.35 |
Warrant & Fugutive Division- Police | 5138100 | 01/15/2016 | $22.52 |
Property Custody- Police | 5138100 | 01/15/2016 | $18.90 |
Facilities Management- Police | 5138100 | 01/15/2016 | $659.75 |
Sheriff | 5138100 | 01/15/2016 | $4,128.00 |
Recorder Of Deeds | 5138100 | 01/15/2016 | $1,168.23 |
Streets Director | 5138100 | 01/15/2016 | $570.95 |
Refuse Division | 5138100 | 01/15/2016 | $3,112.22 |
Excise Commissioner | 5138100 | 01/15/2016 | $209.56 |
Corrections/msi | 5138100 | 01/15/2016 | $3,626.94 |
Personnel Department | 5138100 | 01/15/2016 | $1,206.61 |
Information Technology Services Agency | 5138100 | 01/15/2016 | $43.78 |
City Counselor- Police | 5138100 | 01/15/2016 | $321.04 |
Municipal Garage (Comptroller) | 5138100 | 01/15/2016 | $150.86 |
Multigraph Section- Police | 5138100 | 01/15/2016 | $57.93 |
Parks Division | 5138100 | 01/15/2016 | $2,578.47 |
Circuit Attorney | 5138100 | 01/15/2016 | $151.91 |
Prisoner Processing- Police | 5138100 | 01/15/2016 | $247.36 |
Director Of Human Services | 5138100 | 01/15/2016 | $636.06 |
Equipment Services | 5138100 | 01/15/2016 | $2,064.96 |
City Courts | 5138100 | 01/15/2016 | $878.51 |
Elections And Registration (Election Bd) | 5138100 | 01/15/2016 | $773.83 |
Traffic And Lighting Division | 5138100 | 01/15/2016 | $2,232.97 |
Public Safety Director | 5138100 | 01/15/2016 | $305.33 |
Building Commissioner | 5138100 | 01/15/2016 | $3,540.34 |
City Justice Center | 5138100 | 01/15/2016 | $6,561.51 |
Personnel Department- Police | 5138100 | 01/15/2016 | $281.93 |
Information Technology Services Agency | 5138100 | 01/15/2016 | $1,754.63 |
Planning & Urban Design | 5138100 | 01/15/2016 | $170.71 |
Microfilm (Comptroller) | 5138100 | 01/15/2016 | $85.90 |
Parks Director | 5138100 | 01/15/2016 | $282.76 |
Soulard Market | 5138100 | 01/15/2016 | $37.12 |
Police Retirement System | 5138100 | 01/15/2016 | $247.73 |
Telephone Reporting- Police | 5138100 | 01/15/2016 | $134.38 |
President's Office | 5138100 | 01/15/2016 | $1,808.99 |
Equipment Services- Police | 5138100 | 01/15/2016 | $1,630.85 |
$87,684.15 |
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