Je090388 Expenditures
Je090388 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5138100 | 03/85/2016 | $1,564.36 |
Comptroller's Office | 5138100 | 03/85/2016 | $2,161.30 |
Supply Commissioner | 5138100 | 03/85/2016 | $360.51 |
Recreation Division | 5138100 | 03/85/2016 | $512.98 |
Circuit Court (General) | 5138100 | 03/85/2016 | $2,633.98 |
City Marshal | 5138100 | 03/85/2016 | $42.78 |
Medical Examiner | 5138100 | 03/85/2016 | $451.35 |
Auto Towing And Storage | 5138100 | 03/85/2016 | $665.75 |
Fire Department | 5138100 | 03/85/2016 | $4,655.66 |
Personnel Department- Police | 5138100 | 03/85/2016 | $282.63 |
Information Technology Services Agency | 5138100 | 03/85/2016 | $43.78 |
Corrections/msi | 5138100 | 03/85/2016 | $3,759.23 |
Facilities Management- Police | 5138100 | 03/85/2016 | $697.00 |
Planning & Urban Design | 5138100 | 03/85/2016 | $172.18 |
Municipal Garage (Comptroller) | 5138100 | 03/85/2016 | $151.43 |
Multigraph Section- Police | 5138100 | 03/85/2016 | $57.93 |
Parks Division | 5138100 | 03/85/2016 | $2,637.76 |
Sheriff | 5138100 | 03/85/2016 | $4,024.80 |
Recorder Of Deeds | 5138100 | 03/85/2016 | $1,207.91 |
Streets Director | 5138100 | 03/85/2016 | $573.04 |
Refuse Division | 5138100 | 03/85/2016 | $3,019.37 |
Excise Commissioner | 5138100 | 03/85/2016 | $92.51 |
Mayor | 5138100 | 03/85/2016 | $786.78 |
Stl Civil Rights Enforcement Agency | 5138100 | 03/85/2016 | $166.26 |
Neighborhood Stabilization | 5138100 | 03/85/2016 | $1,119.55 |
Police Department | 5138100 | 03/85/2016 | $10,667.62 |
Prisoner Processing- Police | 5138100 | 03/85/2016 | $284.69 |
President's Office | 5138100 | 03/85/2016 | $1,827.63 |
Equipment Services- Police | 5138100 | 03/85/2016 | $1,637.15 |
Planning & Urban Design | 5138100 | 03/85/2016 | $126.92 |
Microfilm (Comptroller) | 5138100 | 03/85/2016 | $85.90 |
Parks Director | 5138100 | 03/85/2016 | $284.05 |
Soulard Market | 5138100 | 03/85/2016 | $37.39 |
City Courts | 5138100 | 03/85/2016 | $844.20 |
Elections And Registration (Election Bd) | 5138100 | 03/85/2016 | $800.94 |
Traffic And Lighting Division | 5138100 | 03/85/2016 | $2,291.86 |
Public Safety Director | 5138100 | 03/85/2016 | $350.25 |
Building Commissioner | 5138100 | 03/85/2016 | $3,588.84 |
Personnel Department | 5138100 | 03/85/2016 | $1,191.70 |
Information Technology Services Agency | 5138100 | 03/85/2016 | $1,689.20 |
City Emergency Management Agency | 5138100 | 03/85/2016 | $147.58 |
Police Retirement System | 5138100 | 03/85/2016 | $247.73 |
Telephone Reporting- Police | 5138100 | 03/85/2016 | $154.42 |
Communications Division- Police | 5138100 | 03/85/2016 | $255.35 |
Facilities Management | 5138100 | 03/85/2016 | $1,280.77 |
Soldier's Memorial | 5138100 | 03/85/2016 | $58.02 |
City Counselor- Police | 5138100 | 03/85/2016 | $440.74 |
Comptroller's Office | 5138100 | 03/85/2016 | ($86.65) |
Multigraph Section (Supply Commissioner) | 5138100 | 03/85/2016 | $265.38 |
Forestry Division | 5138100 | 03/85/2016 | $2,488.65 |
Circuit Attorney | 5138100 | 03/85/2016 | $3,258.70 |
Probation Department And Juvenile Detention | 5138100 | 03/85/2016 | $7,328.35 |
Treasurer | 5138100 | 03/85/2016 | $336.17 |
Street Division | 5138100 | 03/85/2016 | $2,313.50 |
Office Of Special Events (Public Safety) | 5138100 | 03/85/2016 | $97.08 |
Board Of Aldermen | 5138100 | 03/85/2016 | $1,353.58 |
Register | 5138100 | 03/85/2016 | $78.94 |
Budget Division | 5138100 | 03/85/2016 | $195.58 |
City Justice Center | 5138100 | 03/85/2016 | $6,503.97 |
Warrant & Fugutive Division- Police | 5138100 | 03/85/2016 | $19.91 |
Property Custody- Police | 5138100 | 03/85/2016 | $36.70 |
Director Of Human Services | 5138100 | 03/85/2016 | $646.29 |
Equipment Services | 5138100 | 03/85/2016 | $1,966.19 |
$86,936.12 |
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