Je070399 Expenditures
Je070399 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Communications Service Center- Police | 5147000 | 01/27/2017 | $41.95 |
Communications Division- Police | 5147000 | 01/27/2017 | $189.95 |
Facilities Management- Police | 5147000 | 01/27/2017 | $475.81 |
Refuse Division | 5147000 | 01/27/2017 | $3.44 |
Office Of Special Events (Public Safety) | 5147000 | 01/27/2017 | $65.36 |
City Emergency Management Agency | 5147000 | 01/27/2017 | $97.46 |
Police Retirement System | 5147000 | 01/27/2017 | $160.31 |
Mayor | 5147000 | 01/27/2017 | $439.33 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/27/2017 | $112.14 |
City Counselor- Police | 5147000 | 01/27/2017 | $237.42 |
Municipal Garage (Comptroller) | 5147000 | 01/27/2017 | $86.18 |
Multigraph Section- Police | 5147000 | 01/27/2017 | $39.20 |
Forestry Division | 5147000 | 01/27/2017 | $3.39 |
Circuit Attorney | 5147000 | 01/27/2017 | $2,426.75 |
Treasurer | 5147000 | 01/27/2017 | $220.34 |
Telephone Reporting- Police | 5147000 | 01/27/2017 | $91.32 |
Facilities Management | 5147000 | 01/27/2017 | $895.87 |
Soldier's Memorial | 5147000 | 01/27/2017 | $39.26 |
Refuse Division | 5147000 | 01/27/2017 | $2,053.51 |
Fire Department | 5147000 | 01/27/2017 | $16,359.39 |
Neighborhood Stabilization | 5147000 | 01/27/2017 | $757.57 |
Civilian Oversight Board | 5147000 | 01/27/2017 | $79.30 |
Board Of Aldermen | 5147000 | 01/27/2017 | $911.14 |
Register | 5147000 | 01/27/2017 | $53.42 |
City Counselor | 5147000 | 01/27/2017 | $1,351.41 |
Comptroller's Office | 5147000 | 01/27/2017 | $16.12 |
Multigraph Section (Supply Commissioner) | 5147000 | 01/27/2017 | $179.40 |
Forestry Division | 5147000 | 01/27/2017 | $1,699.14 |
Circuit Court (General) | 5147000 | 01/27/2017 | $1,737.24 |
City Marshal | 5147000 | 01/27/2017 | $12.89 |
Medical Examiner | 5147000 | 01/27/2017 | $221.77 |
Traffic And Lighting Division | 5147000 | 01/27/2017 | $1,540.75 |
Property Custody- Police | 5147000 | 01/27/2017 | $24.65 |
Director Of Human Services | 5147000 | 01/27/2017 | $438.08 |
Equipment Services | 5147000 | 01/27/2017 | $1,534.61 |
Auto Towing And Storage | 5147000 | 01/27/2017 | $522.34 |
Public Safety Director | 5147000 | 01/27/2017 | $175.75 |
Excise Commissioner | 5147000 | 01/27/2017 | $77.27 |
Corrections/msi | 5147000 | 01/27/2017 | $3,084.21 |
Personnel Department | 5147000 | 01/27/2017 | $837.05 |
Information Technology Services Agency | 5147000 | 01/27/2017 | $1,243.05 |
Planning & Urban Design | 5147000 | 01/27/2017 | $135.94 |
Microfilm (Comptroller) | 5147000 | 01/27/2017 | $81.71 |
Parks Director | 5147000 | 01/27/2017 | $156.06 |
Parks Division | 5147000 | 01/27/2017 | $1,533.94 |
Sheriff | 5147000 | 01/27/2017 | $2,797.56 |
Recorder Of Deeds | 5147000 | 01/27/2017 | $834.10 |
Streets Director | 5147000 | 01/27/2017 | $356.01 |
President's Office | 5147000 | 01/27/2017 | $608.51 |
Equipment Services- Police | 5147000 | 01/27/2017 | $1,400.03 |
Street Division | 5147000 | 01/27/2017 | $1,765.77 |
Fire Department | 5147000 | 01/27/2017 | $3,643.77 |
Building Commissioner | 5147000 | 01/27/2017 | $2,365.09 |
City Justice Center | 5147000 | 01/27/2017 | $4,953.48 |
Personnel Department- Police | 5147000 | 01/27/2017 | $190.80 |
Budget Division | 5147000 | 01/27/2017 | $151.01 |
Comptroller's Office | 5147000 | 01/27/2017 | $1,392.08 |
Supply Commissioner | 5147000 | 01/27/2017 | $244.92 |
Recreation Division | 5147000 | 01/27/2017 | $352.66 |
Soulard Market | 5147000 | 01/27/2017 | $24.69 |
City Courts | 5147000 | 01/27/2017 | $614.49 |
Elections And Registration (Election Bd) | 5147000 | 01/27/2017 | $664.54 |
Traffic And Lighting Division | 5147000 | 01/27/2017 | ($0.35) |
$64,802.35 |
Feedback is anonymous.