Je070374 Expenditures
Je070374 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5147000 | 01/29/2016 | $902.50 |
Mayor | 5147000 | 01/29/2016 | $521.76 |
Personnel Department | 5147000 | 01/29/2016 | $794.73 |
Personnel Department- Police | 5147000 | 01/29/2016 | $187.98 |
Register | 5147000 | 01/29/2016 | $52.63 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/29/2016 | $110.48 |
Information Technology Services Agency | 5147000 | 01/29/2016 | $27.04 |
Information Technology Services Agency | 5147000 | 01/29/2016 | $1,172.05 |
Budget Division | 5147000 | 01/29/2016 | $128.11 |
City Counselor | 5147000 | 01/29/2016 | $1,052.14 |
City Counselor- Police | 5147000 | 01/29/2016 | $243.11 |
Planning & Urban Design | 5147000 | 01/29/2016 | $87.46 |
Comptroller's Office | 5147000 | 01/29/2016 | $2,396.89 |
Comptroller's Office | 5147000 | 01/29/2016 | $15.88 |
Municipal Garage (Comptroller) | 5147000 | 01/29/2016 | $84.70 |
Microfilm (Comptroller) | 5147000 | 01/29/2016 | $57.28 |
Supply Commissioner | 5147000 | 01/29/2016 | $239.82 |
Multigraph Section (Supply Commissioner) | 5147000 | 01/29/2016 | $161.70 |
Multigraph Section- Police | 5147000 | 01/29/2016 | $38.63 |
Parks Director | 5147000 | 01/29/2016 | $188.53 |
Recreation Division | 5147000 | 01/29/2016 | $336.36 |
Forestry Division | 5147000 | 01/29/2016 | $1,605.48 |
Forestry Division | 5147000 | 01/29/2016 | $7.99 |
Parks Division | 5147000 | 01/29/2016 | $1,736.76 |
Soulard Market | 5147000 | 01/29/2016 | $24.75 |
Circuit Court (General) | 5147000 | 01/29/2016 | $1,757.96 |
Circuit Attorney | 5147000 | 01/29/2016 | $2,260.63 |
Sheriff | 5147000 | 01/29/2016 | $2,803.47 |
City Courts | 5147000 | 01/29/2016 | $571.07 |
City Marshal | 5147000 | 01/29/2016 | $275.73 |
Recorder Of Deeds | 5147000 | 01/29/2016 | $792.77 |
Elections And Registration (Election Bd) | 5147000 | 01/29/2016 | $474.77 |
Medical Examiner | 5147000 | 01/29/2016 | $300.37 |
Treasurer | 5147000 | 01/29/2016 | $253.19 |
Streets Director | 5147000 | 01/29/2016 | $354.33 |
Traffic And Lighting Division | 5147000 | 01/29/2016 | $1,500.03 |
Auto Towing And Storage | 5147000 | 01/29/2016 | $414.46 |
Street Division | 5147000 | 01/29/2016 | $1,636.96 |
Refuse Division | 5147000 | 01/29/2016 | $8.73 |
Refuse Division | 5147000 | 01/29/2016 | $2,054.20 |
Public Safety Director | 5147000 | 01/29/2016 | $203.58 |
Fire Department | 5147000 | 01/29/2016 | $3,776.96 |
Fire Department | 5147000 | 01/29/2016 | $15,210.94 |
Office Of Special Events (Public Safety) | 5147000 | 01/29/2016 | $64.40 |
Excise Commissioner | 5147000 | 01/29/2016 | $139.73 |
Building Commissioner | 5147000 | 01/29/2016 | $2,412.23 |
Neighborhood Stabilization | 5147000 | 01/29/2016 | $692.36 |
City Emergency Management Agency | 5147000 | 01/29/2016 | $96.02 |
Corrections/msi | 5147000 | 01/29/2016 | ($15.80) |
Corrections/msi | 5147000 | 01/29/2016 | $2,469.53 |
City Justice Center | 5147000 | 01/29/2016 | $10.72 |
City Justice Center | 5147000 | 01/29/2016 | $4,374.12 |
Police Retirement System | 5147000 | 01/29/2016 | $165.17 |
Warrant & Fugutive Division- Police | 5147000 | 01/29/2016 | $15.89 |
Prisoner Processing- Police | 5147000 | 01/29/2016 | $190.25 |
Property Custody- Police | 5147000 | 01/29/2016 | $12.60 |
Telephone Reporting- Police | 5147000 | 01/29/2016 | $90.67 |
Communications Division- Police | 5147000 | 01/29/2016 | $168.31 |
Director Of Human Services | 5147000 | 01/29/2016 | $428.52 |
President's Office | 5147000 | 01/29/2016 | $839.16 |
Facilities Management | 5147000 | 01/29/2016 | $858.20 |
Facilities Management- Police | 5147000 | 01/29/2016 | $432.97 |
Equipment Services | 5147000 | 01/29/2016 | $1,524.38 |
Equipment Services- Police | 5147000 | 01/29/2016 | $1,419.76 |
Soldier's Memorial | 5147000 | 01/29/2016 | $38.69 |
$63,252.79 |
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