Je100151 Expenditures
Je100151 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 04/97/2017 | $1,366.86 |
Parks Division | 5138100 | 04/97/2017 | $2,693.98 |
Soulard Market | 5138100 | 04/97/2017 | $37.70 |
Circuit Court (General) | 5138100 | 04/97/2017 | $2,596.76 |
Mayor | 5138100 | 04/97/2017 | $713.92 |
Personnel Department | 5138100 | 04/97/2017 | $1,257.09 |
Personnel Department- Police | 5138100 | 04/97/2017 | $286.95 |
Register | 5138100 | 04/97/2017 | $80.15 |
Stl Civil Rights Enforcement Agency | 5138100 | 04/97/2017 | $168.23 |
Information Technology Services Agency | 5138100 | 04/97/2017 | $1,782.69 |
Budget Division | 5138100 | 04/97/2017 | $227.04 |
City Counselor | 5138100 | 04/97/2017 | $1,668.57 |
City Counselor- Police | 5138100 | 04/97/2017 | $348.21 |
Planning & Urban Design | 5138100 | 04/97/2017 | $163.80 |
Planning & Urban Design | 5138100 | 04/97/2017 | $40.60 |
Comptroller's Office | 5138100 | 04/97/2017 | $2,277.21 |
Municipal Garage (Comptroller) | 5138100 | 04/97/2017 | $153.75 |
Microfilm (Comptroller) | 5138100 | 04/97/2017 | $122.58 |
Supply Commissioner | 5138100 | 04/97/2017 | $297.52 |
Multigraph Section (Supply Commissioner) | 5138100 | 04/97/2017 | $269.13 |
Multigraph Section- Police | 5138100 | 04/97/2017 | $59.37 |
Parks Director | 5138100 | 04/97/2017 | $279.33 |
Recreation Division | 5138100 | 04/97/2017 | $541.22 |
Forestry Division | 5138100 | 04/97/2017 | $2,429.43 |
Circuit Attorney | 5138100 | 04/97/2017 | $3,130.11 |
Sheriff | 5138100 | 04/97/2017 | $4,057.37 |
City Courts | 5138100 | 04/97/2017 | $842.59 |
Probation Department And Juvenile Detention | 5138100 | 04/97/2017 | $7,240.83 |
Recorder Of Deeds | 5138100 | 04/97/2017 | $1,254.93 |
Elections And Registration (Election Bd) | 5138100 | 04/97/2017 | $731.86 |
Medical Examiner | 5138100 | 04/97/2017 | $334.02 |
Treasurer | 5138100 | 04/97/2017 | $332.73 |
Streets Director | 5138100 | 04/97/2017 | $539.43 |
Traffic And Lighting Division | 5138100 | 04/97/2017 | $2,425.04 |
Auto Towing And Storage | 5138100 | 04/97/2017 | $616.11 |
Street Division | 5138100 | 04/97/2017 | $2,485.54 |
Refuse Division | 5138100 | 04/97/2017 | $3,048.79 |
Public Safety Director | 5138100 | 04/97/2017 | $269.88 |
Fire Department | 5138100 | 04/97/2017 | $5,103.75 |
Office Of Special Events (Public Safety) | 5138100 | 04/97/2017 | $98.56 |
Excise Commissioner | 5138100 | 04/97/2017 | $136.96 |
Building Commissioner | 5138100 | 04/97/2017 | $3,556.34 |
Neighborhood Stabilization | 5138100 | 04/97/2017 | $1,197.23 |
City Emergency Management Agency | 5138100 | 04/97/2017 | $146.79 |
Corrections/msi | 5138100 | 04/97/2017 | $4,199.24 |
City Justice Center | 5138100 | 04/97/2017 | $7,480.71 |
Civilian Oversight Board | 5138100 | 04/97/2017 | $119.61 |
Police Department | 5138100 | 04/97/2017 | $10,218.74 |
Police Retirement System | 5138100 | 04/97/2017 | $240.48 |
Communications Service Center- Police | 5138100 | 04/97/2017 | $62.93 |
Property Custody- Police | 5138100 | 04/97/2017 | $37.25 |
Telephone Reporting- Police | 5138100 | 04/97/2017 | $135.07 |
Communications Division- Police | 5138100 | 04/97/2017 | $389.54 |
Director Of Human Services | 5138100 | 04/97/2017 | $657.19 |
President's Office | 5138100 | 04/97/2017 | $1,460.35 |
Facilities Management | 5138100 | 04/97/2017 | $1,294.56 |
Facilities Management- Police | 5138100 | 04/97/2017 | $713.26 |
Equipment Services | 5138100 | 04/97/2017 | $2,056.76 |
Equipment Services- Police | 5138100 | 04/97/2017 | $1,663.96 |
Soldier's Memorial | 5138100 | 04/97/2017 | $58.90 |
$88,199.50 |
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