Je090387 Expenditures
Je090387 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Planning & Urban Design | 5147000 | 03/85/2016 | $201.58 |
Microfilm (Comptroller) | 5147000 | 03/85/2016 | $57.28 |
Parks Director | 5147000 | 03/85/2016 | $189.40 |
Parks Division | 5147000 | 03/85/2016 | $1,741.14 |
Sheriff | 5147000 | 03/85/2016 | $2,742.63 |
Elections And Registration (Election Bd) | 5147000 | 03/85/2016 | $546.49 |
Traffic And Lighting Division | 5147000 | 03/85/2016 | $1,532.33 |
Public Safety Director | 5147000 | 03/85/2016 | $233.53 |
Excise Commissioner | 5147000 | 03/85/2016 | $370.71 |
Facilities Management- Police | 5147000 | 03/85/2016 | $464.73 |
Mayor | 5147000 | 03/85/2016 | $524.59 |
Stl Civil Rights Enforcement Agency | 5147000 | 03/85/2016 | $110.86 |
Neighborhood Stabilization | 5147000 | 03/85/2016 | $746.46 |
City Justice Center | 5147000 | 03/85/2016 | $4,375.29 |
Prisoner Processing- Police | 5147000 | 03/85/2016 | $189.82 |
Comptroller's Office | 5147000 | 03/85/2016 | $15.88 |
Supply Commissioner | 5147000 | 03/85/2016 | $240.37 |
Recreation Division | 5147000 | 03/85/2016 | $342.03 |
Soulard Market | 5147000 | 03/85/2016 | $24.93 |
City Courts | 5147000 | 03/85/2016 | $589.15 |
Medical Examiner | 5147000 | 03/85/2016 | $300.94 |
Auto Towing And Storage | 5147000 | 03/85/2016 | $443.89 |
Fire Department | 5147000 | 03/85/2016 | $15,907.49 |
Building Commissioner | 5147000 | 03/85/2016 | $2,376.77 |
Director Of Human Services | 5147000 | 03/85/2016 | $430.92 |
Equipment Services | 5147000 | 03/85/2016 | $1,310.91 |
Personnel Department | 5147000 | 03/85/2016 | $794.58 |
Information Technology Services Agency | 5147000 | 03/85/2016 | $27.04 |
City Emergency Management Agency | 5147000 | 03/85/2016 | $98.40 |
Police Retirement System | 5147000 | 03/85/2016 | $165.17 |
Telephone Reporting- Police | 5147000 | 03/85/2016 | $102.96 |
City Counselor | 5147000 | 03/85/2016 | $1,048.12 |
Comptroller's Office | 5147000 | 03/85/2016 | $1,357.29 |
Multigraph Section (Supply Commissioner) | 5147000 | 03/85/2016 | $176.94 |
Forestry Division | 5147000 | 03/85/2016 | $5.48 |
Circuit Court (General) | 5147000 | 03/85/2016 | $1,762.48 |
City Marshal | 5147000 | 03/85/2016 | $28.52 |
Treasurer | 5147000 | 03/85/2016 | $239.85 |
Street Division | 5147000 | 03/85/2016 | $1,544.22 |
Fire Department | 5147000 | 03/85/2016 | $3,191.30 |
Building Commissioner | 5147000 | 03/85/2016 | $13.36 |
President's Office | 5147000 | 03/85/2016 | $710.60 |
Equipment Services- Police | 5147000 | 03/85/2016 | $1,093.14 |
Personnel Department- Police | 5147000 | 03/85/2016 | $188.45 |
Information Technology Services Agency | 5147000 | 03/85/2016 | $1,127.97 |
Corrections/msi | 5147000 | 03/85/2016 | $9.28 |
City Counselor- Police | 5147000 | 03/85/2016 | $293.87 |
Municipal Garage (Comptroller) | 5147000 | 03/85/2016 | $85.09 |
Multigraph Section- Police | 5147000 | 03/85/2016 | $38.63 |
Forestry Division | 5147000 | 03/85/2016 | $1,660.73 |
Circuit Attorney | 5147000 | 03/85/2016 | $2,259.27 |
Recorder Of Deeds | 5147000 | 03/85/2016 | $816.56 |
Streets Director | 5147000 | 03/85/2016 | $353.45 |
Refuse Division | 5147000 | 03/85/2016 | $2,099.86 |
Office Of Special Events (Public Safety) | 5147000 | 03/85/2016 | $64.73 |
Communications Division- Police | 5147000 | 03/85/2016 | $170.26 |
Facilities Management | 5147000 | 03/85/2016 | $858.94 |
Soldier's Memorial | 5147000 | 03/85/2016 | $38.69 |
Board Of Aldermen | 5147000 | 03/85/2016 | $902.50 |
Register | 5147000 | 03/85/2016 | $52.63 |
Budget Division | 5147000 | 03/85/2016 | $130.40 |
Corrections/msi | 5147000 | 03/85/2016 | $2,526.63 |
Warrant & Fugutive Division- Police | 5147000 | 03/85/2016 | $13.28 |
Property Custody- Police | 5147000 | 03/85/2016 | $24.47 |
$62,085.26 |
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