Je100118 Expenditures
Je100118 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 04/99/2016 | $10,537.36 |
Prisoner Processing- Police | 5138100 | 04/99/2016 | $279.93 |
Director Of Human Services | 5138100 | 04/99/2016 | $646.29 |
Equipment Services | 5138100 | 04/99/2016 | $1,954.37 |
Circuit Court (General) | 5138100 | 04/99/2016 | $2,633.98 |
City Marshal | 5138100 | 04/99/2016 | $42.78 |
Medical Examiner | 5138100 | 04/99/2016 | $453.48 |
Auto Towing And Storage | 5138100 | 04/99/2016 | $668.97 |
Fire Department | 5138100 | 04/99/2016 | $4,890.65 |
Neighborhood Stabilization | 5138100 | 04/99/2016 | $1,106.05 |
Personnel Department- Police | 5138100 | 04/99/2016 | $282.63 |
Information Technology Services Agency | 5138100 | 04/99/2016 | $43.78 |
City Counselor- Police | 5138100 | 04/99/2016 | $397.17 |
Comptroller's Office | 5138100 | 04/99/2016 | $2,175.48 |
Multigraph Section (Supply Commissioner) | 5138100 | 04/99/2016 | $265.38 |
Forestry Division | 5138100 | 04/99/2016 | $2,497.68 |
Police Retirement System | 5138100 | 04/99/2016 | $247.73 |
Telephone Reporting- Police | 5138100 | 04/99/2016 | $154.24 |
President's Office | 5138100 | 04/99/2016 | $1,829.43 |
Circuit Attorney | 5138100 | 04/99/2016 | $3,218.44 |
Probation Department And Juvenile Detention | 5138100 | 04/99/2016 | $7,323.90 |
Treasurer | 5138100 | 04/99/2016 | $324.64 |
Street Division | 5138100 | 04/99/2016 | $2,309.43 |
Office Of Special Events (Public Safety) | 5138100 | 04/99/2016 | $97.08 |
City Emergency Management Agency | 5138100 | 04/99/2016 | $145.01 |
Board Of Aldermen | 5138100 | 04/99/2016 | $1,353.58 |
Register | 5138100 | 04/99/2016 | $78.94 |
Budget Division | 5138100 | 04/99/2016 | $195.58 |
City Counselor- Police | 5138100 | 04/99/2016 | ($43.57) |
Municipal Garage (Comptroller) | 5138100 | 04/99/2016 | $151.43 |
Multigraph Section- Police | 5138100 | 04/99/2016 | $58.49 |
Parks Division | 5138100 | 04/99/2016 | $2,611.89 |
Warrant & Fugutive Division- Police | 5138100 | 04/99/2016 | $21.03 |
Property Custody- Police | 5138100 | 04/99/2016 | $36.70 |
Facilities Management- Police | 5138100 | 04/99/2016 | $703.23 |
Soldier's Memorial | 5138100 | 04/99/2016 | $58.02 |
Soulard Market | 5138100 | 04/99/2016 | $37.39 |
City Courts | 5138100 | 04/99/2016 | $850.23 |
Elections And Registration (Election Bd) | 5138100 | 04/99/2016 | $800.94 |
Traffic And Lighting Division | 5138100 | 04/99/2016 | $2,246.03 |
Public Safety Director | 5138100 | 04/99/2016 | $350.25 |
Building Commissioner | 5138100 | 04/99/2016 | $3,590.94 |
City Justice Center | 5138100 | 04/99/2016 | $6,525.29 |
Personnel Department | 5138100 | 04/99/2016 | $1,184.88 |
Information Technology Services Agency | 5138100 | 04/99/2016 | $1,702.96 |
City Counselor | 5138100 | 04/99/2016 | $1,607.14 |
Planning & Urban Design | 5138100 | 04/99/2016 | $114.60 |
Supply Commissioner | 5138100 | 04/99/2016 | $339.87 |
Recreation Division | 5138100 | 04/99/2016 | $506.34 |
Communications Division- Police | 5138100 | 04/99/2016 | $275.11 |
Facilities Management | 5138100 | 04/99/2016 | $1,277.28 |
Equipment Services- Police | 5138100 | 04/99/2016 | $1,628.97 |
Sheriff | 5138100 | 04/99/2016 | $4,098.21 |
Recorder Of Deeds | 5138100 | 04/99/2016 | $1,207.91 |
Streets Director | 5138100 | 04/99/2016 | $573.04 |
Refuse Division | 5138100 | 04/99/2016 | $3,044.54 |
Excise Commissioner | 5138100 | 04/99/2016 | $96.76 |
Corrections/msi | 5138100 | 04/99/2016 | $3,672.36 |
Mayor | 5138100 | 04/99/2016 | $786.78 |
Stl Civil Rights Enforcement Agency | 5138100 | 04/99/2016 | $166.26 |
City Counselor | 5138100 | 04/99/2016 | $43.57 |
Planning & Urban Design | 5138100 | 04/99/2016 | $172.18 |
Microfilm (Comptroller) | 5138100 | 04/99/2016 | $85.90 |
Parks Director | 5138100 | 04/99/2016 | $284.56 |
$87,021.49 |
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