Je080206 Expenditures
Je080206 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5138100 | 02/41/2017 | $650.82 |
Stl Civil Rights Enforcement Agency | 5138100 | 02/41/2017 | $168.23 |
City Counselor- Police | 5138100 | 02/41/2017 | $356.17 |
Comptroller's Office | 5138100 | 02/41/2017 | ($33.68) |
Multigraph Section (Supply Commissioner) | 5138100 | 02/41/2017 | $269.13 |
Forestry Division | 5138100 | 02/41/2017 | $2,477.51 |
Circuit Attorney | 5138100 | 02/41/2017 | $3,560.83 |
Soldier's Memorial | 5138100 | 02/41/2017 | $58.90 |
Property Custody- Police | 5138100 | 02/41/2017 | $36.98 |
Facilities Management | 5138100 | 02/41/2017 | $1,265.37 |
Sheriff | 5138100 | 02/41/2017 | $4,098.73 |
Recorder Of Deeds | 5138100 | 02/41/2017 | $1,222.02 |
Streets Director | 5138100 | 02/41/2017 | $579.17 |
Refuse Division | 5138100 | 02/41/2017 | $3,049.92 |
Excise Commissioner | 5138100 | 02/41/2017 | $136.96 |
Corrections/msi | 5138100 | 02/41/2017 | $4,212.52 |
Board Of Aldermen | 5138100 | 02/41/2017 | $1,366.86 |
Register | 5138100 | 02/41/2017 | $80.15 |
City Counselor | 5138100 | 02/41/2017 | $1,659.24 |
Comptroller's Office | 5138100 | 02/41/2017 | $2,168.04 |
Supply Commissioner | 5138100 | 02/41/2017 | $367.42 |
Recreation Division | 5138100 | 02/41/2017 | $605.21 |
Circuit Court (General) | 5138100 | 02/41/2017 | $2,590.98 |
Equipment Services- Police | 5138100 | 02/41/2017 | $1,685.24 |
Police Retirement System | 5138100 | 02/41/2017 | $240.48 |
Communications Service Center- Police | 5138100 | 02/41/2017 | $62.93 |
Communications Division- Police | 5138100 | 02/41/2017 | $326.69 |
President's Office | 5138100 | 02/41/2017 | ($10,831.46) |
Probation Department And Juvenile Detention | 5138100 | 02/41/2017 | $7,199.14 |
Treasurer | 5138100 | 02/41/2017 | $332.73 |
Street Division | 5138100 | 02/41/2017 | $2,516.86 |
Office Of Special Events (Public Safety) | 5138100 | 02/41/2017 | $98.06 |
City Emergency Management Agency | 5138100 | 02/41/2017 | $146.21 |
Personnel Department | 5138100 | 02/41/2017 | $1,252.83 |
Information Technology Services Agency | 5138100 | 02/41/2017 | $1,863.22 |
Planning & Urban Design | 5138100 | 02/41/2017 | $163.33 |
Municipal Garage (Comptroller) | 5138100 | 02/41/2017 | $153.47 |
Multigraph Section- Police | 5138100 | 02/41/2017 | $58.81 |
Parks Division | 5138100 | 02/41/2017 | $2,642.50 |
Facilities Management- Police | 5138100 | 02/41/2017 | $712.23 |
Director Of Human Services | 5138100 | 02/41/2017 | $657.19 |
City Courts | 5138100 | 02/41/2017 | $909.88 |
Elections And Registration (Election Bd) | 5138100 | 02/41/2017 | $755.55 |
Traffic And Lighting Division | 5138100 | 02/41/2017 | $2,319.77 |
Public Safety Director | 5138100 | 02/41/2017 | $244.37 |
Building Commissioner | 5138100 | 02/41/2017 | $3,600.65 |
City Justice Center | 5138100 | 02/41/2017 | $7,728.17 |
Personnel Department- Police | 5138100 | 02/41/2017 | $286.23 |
Budget Division | 5138100 | 02/41/2017 | $226.54 |
Planning & Urban Design | 5138100 | 02/41/2017 | $40.60 |
Microfilm (Comptroller) | 5138100 | 02/41/2017 | $120.81 |
Parks Director | 5138100 | 02/41/2017 | $235.43 |
Soulard Market | 5138100 | 02/41/2017 | $37.22 |
Equipment Services | 5138100 | 02/41/2017 | $2,073.15 |
Police Department | 5138100 | 02/41/2017 | $10,277.64 |
Telephone Reporting- Police | 5138100 | 02/41/2017 | $134.72 |
President's Office | 5138100 | 02/41/2017 | $1,327.64 |
Medical Examiner | 5138100 | 02/41/2017 | $333.69 |
Auto Towing And Storage | 5138100 | 02/41/2017 | $630.01 |
Fire Department | 5138100 | 02/41/2017 | $4,983.07 |
Neighborhood Stabilization | 5138100 | 02/41/2017 | $1,154.77 |
Civilian Oversight Board | 5138100 | 02/41/2017 | $118.96 |
$77,766.81 |
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