Je070400 Expenditures
Je070400 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5138100 | 01/27/2017 | $3,061.14 |
Excise Commissioner | 5138100 | 01/27/2017 | $115.91 |
Corrections/msi | 5138100 | 01/27/2017 | $4,356.96 |
Police Retirement System | 5138100 | 01/27/2017 | $240.48 |
Telephone Reporting- Police | 5138100 | 01/27/2017 | $137.00 |
Facilities Management | 5138100 | 01/27/2017 | $1,262.22 |
Soldier's Memorial | 5138100 | 01/27/2017 | $58.90 |
Personnel Department | 5138100 | 01/27/2017 | $1,255.70 |
Information Technology Services Agency | 5138100 | 01/27/2017 | $1,862.26 |
Planning & Urban Design | 5138100 | 01/27/2017 | $163.33 |
Microfilm (Comptroller) | 5138100 | 01/27/2017 | $122.58 |
Parks Director | 5138100 | 01/27/2017 | $234.11 |
Soulard Market | 5138100 | 01/27/2017 | $37.04 |
City Courts | 5138100 | 01/27/2017 | $868.15 |
Recorder Of Deeds | 5138100 | 01/27/2017 | $1,232.61 |
Streets Director | 5138100 | 01/27/2017 | $578.87 |
Fire Department | 5138100 | 01/27/2017 | $4,986.62 |
Neighborhood Stabilization | 5138100 | 01/27/2017 | $1,135.44 |
Civilian Oversight Board | 5138100 | 01/27/2017 | $118.96 |
Property Custody- Police | 5138100 | 01/27/2017 | $36.98 |
Director Of Human Services | 5138100 | 01/27/2017 | $657.19 |
Equipment Services | 5138100 | 01/27/2017 | $2,080.37 |
Board Of Aldermen | 5138100 | 01/27/2017 | $1,366.86 |
Register | 5138100 | 01/27/2017 | $80.15 |
City Counselor | 5138100 | 01/27/2017 | $1,651.55 |
Comptroller's Office | 5138100 | 01/27/2017 | $2,224.50 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/27/2017 | $269.13 |
Forestry Division | 5138100 | 01/27/2017 | $2,524.41 |
Circuit Attorney | 5138100 | 01/27/2017 | $3,640.51 |
Medical Examiner | 5138100 | 01/27/2017 | $332.69 |
Auto Towing And Storage | 5138100 | 01/27/2017 | $617.09 |
Public Safety Director | 5138100 | 01/27/2017 | $263.65 |
Building Commissioner | 5138100 | 01/27/2017 | $3,586.90 |
City Justice Center | 5138100 | 01/27/2017 | $7,397.01 |
Communications Service Center- Police | 5138100 | 01/27/2017 | $62.93 |
Communications Division- Police | 5138100 | 01/27/2017 | $284.96 |
Facilities Management- Police | 5138100 | 01/27/2017 | $709.74 |
Personnel Department- Police | 5138100 | 01/27/2017 | $286.23 |
Budget Division | 5138100 | 01/27/2017 | $226.54 |
Planning & Urban Design | 5138100 | 01/27/2017 | $40.60 |
Supply Commissioner | 5138100 | 01/27/2017 | $367.42 |
Recreation Division | 5138100 | 01/27/2017 | $529.04 |
Circuit Court (General) | 5138100 | 01/27/2017 | $2,596.76 |
City Marshal | 5138100 | 01/27/2017 | $19.33 |
Elections And Registration (Election Bd) | 5138100 | 01/27/2017 | $755.55 |
Traffic And Lighting Division | 5138100 | 01/27/2017 | $2,312.02 |
Street Division | 5138100 | 01/27/2017 | $2,509.24 |
Office Of Special Events (Public Safety) | 5138100 | 01/27/2017 | $98.06 |
City Emergency Management Agency | 5138100 | 01/27/2017 | $146.21 |
Police Department | 5138100 | 01/27/2017 | $10,129.19 |
President's Office | 5138100 | 01/27/2017 | $1,327.64 |
Equipment Services- Police | 5138100 | 01/27/2017 | $1,677.21 |
Mayor | 5138100 | 01/27/2017 | $650.82 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/27/2017 | $168.23 |
City Counselor- Police | 5138100 | 01/27/2017 | $356.17 |
Municipal Garage (Comptroller) | 5138100 | 01/27/2017 | $153.47 |
Multigraph Section- Police | 5138100 | 01/27/2017 | $58.81 |
Parks Division | 5138100 | 01/27/2017 | $2,605.61 |
Sheriff | 5138100 | 01/27/2017 | $4,191.60 |
Probation Department And Juvenile Detention | 5138100 | 01/27/2017 | $7,159.39 |
Treasurer | 5138100 | 01/27/2017 | $330.55 |
$88,310.59 |
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