Je070401 Expenditures
Je070401 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 01/27/2017 | $94.91 |
Stl Civil Rights Enforcement Agency | 5144201 | 01/27/2017 | $11.68 |
Planning & Urban Design | 5144201 | 01/27/2017 | $14.16 |
Microfilm (Comptroller) | 5144201 | 01/27/2017 | $8.51 |
Recreation Division | 5144201 | 01/27/2017 | $36.74 |
Soulard Market | 5144201 | 01/27/2017 | $2.57 |
City Courts | 5144201 | 01/27/2017 | $64.01 |
Recorder Of Deeds | 5144201 | 01/27/2017 | $86.89 |
Streets Director | 5144201 | 01/27/2017 | $37.08 |
President's Office | 5144201 | 01/27/2017 | $63.39 |
Refuse Division | 5144201 | 01/27/2017 | $0.36 |
Fire Department | 5144201 | 01/27/2017 | $379.56 |
Neighborhood Stabilization | 5144201 | 01/27/2017 | $78.91 |
Civilian Oversight Board | 5144201 | 01/27/2017 | $8.26 |
Personnel Department | 5144201 | 01/27/2017 | $87.19 |
Budget Division | 5144201 | 01/27/2017 | $15.73 |
Comptroller's Office | 5144201 | 01/27/2017 | $145.01 |
Multigraph Section (Supply Commissioner) | 5144201 | 01/27/2017 | $18.69 |
Forestry Division | 5144201 | 01/27/2017 | $0.35 |
Circuit Attorney | 5144201 | 01/27/2017 | $252.79 |
Medical Examiner | 5144201 | 01/27/2017 | $23.10 |
Traffic And Lighting Division | 5144201 | 01/27/2017 | ($0.04) |
Communications Service Center- Police | 5144201 | 01/27/2017 | $4.37 |
Communications Division- Police | 5144201 | 01/27/2017 | $19.79 |
Equipment Services | 5144201 | 01/27/2017 | $159.85 |
Public Safety Director | 5144201 | 01/27/2017 | $18.31 |
Excise Commissioner | 5144201 | 01/27/2017 | $8.05 |
Corrections/msi | 5144201 | 01/27/2017 | $321.27 |
Register | 5144201 | 01/27/2017 | $5.57 |
City Counselor | 5144201 | 01/27/2017 | $140.77 |
Municipal Garage (Comptroller) | 5144201 | 01/27/2017 | $8.98 |
Parks Director | 5144201 | 01/27/2017 | $16.26 |
Parks Division | 5144201 | 01/27/2017 | $159.79 |
Sheriff | 5144201 | 01/27/2017 | $291.41 |
Probation Department And Juvenile Detention | 5144201 | 01/27/2017 | $500.86 |
Treasurer | 5144201 | 01/27/2017 | $22.95 |
Auto Towing And Storage | 5144201 | 01/27/2017 | $54.41 |
Property Custody- Police | 5144201 | 01/27/2017 | $2.57 |
Director Of Human Services | 5144201 | 01/27/2017 | $45.63 |
Soldier's Memorial | 5144201 | 01/27/2017 | $4.09 |
Street Division | 5144201 | 01/27/2017 | $183.93 |
Fire Department | 5144201 | 01/27/2017 | $1,704.10 |
Building Commissioner | 5144201 | 01/27/2017 | $246.36 |
City Justice Center | 5144201 | 01/27/2017 | $515.99 |
Mayor | 5144201 | 01/27/2017 | $45.76 |
Information Technology Services Agency | 5144201 | 01/27/2017 | $129.48 |
Comptroller's Office | 5144201 | 01/27/2017 | $1.68 |
Supply Commissioner | 5144201 | 01/27/2017 | $25.51 |
Forestry Division | 5144201 | 01/27/2017 | $176.99 |
Circuit Court (General) | 5144201 | 01/27/2017 | $180.96 |
City Marshal | 5144201 | 01/27/2017 | $1.34 |
Elections And Registration (Election Bd) | 5144201 | 01/27/2017 | $69.22 |
Traffic And Lighting Division | 5144201 | 01/27/2017 | $160.49 |
Telephone Reporting- Police | 5144201 | 01/27/2017 | $9.51 |
Facilities Management | 5144201 | 01/27/2017 | $93.32 |
Refuse Division | 5144201 | 01/27/2017 | $213.91 |
Office Of Special Events (Public Safety) | 5144201 | 01/27/2017 | $6.81 |
City Emergency Management Agency | 5144201 | 01/27/2017 | $10.15 |
$6,990.29 |
Feedback is anonymous.