Je100319 Expenditures
Je100319 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Warrant & Fugutive Division- Police | 5138100 | 04/113/2016 | $20.47 |
Multigraph Section- Police | 5138100 | 04/113/2016 | $58.49 |
Circuit Attorney | 5138100 | 04/113/2016 | $3,185.06 |
City Courts | 5138100 | 04/113/2016 | $851.85 |
Traffic And Lighting Division | 5138100 | 04/113/2016 | $2,244.83 |
Excise Commissioner | 5138100 | 04/113/2016 | $96.76 |
Board Of Aldermen | 5138100 | 04/113/2016 | $1,353.58 |
Planning & Urban Design | 5138100 | 04/113/2016 | $114.60 |
Comptroller's Office | 5138100 | 04/113/2016 | $2,212.66 |
Multigraph Section (Supply Commissioner) | 5138100 | 04/113/2016 | $265.38 |
City Emergency Management Agency | 5138100 | 04/113/2016 | $145.01 |
Director Of Human Services | 5138100 | 04/113/2016 | $567.27 |
President's Office | 5138100 | 04/113/2016 | $1,849.48 |
Sheriff | 5138100 | 04/113/2016 | $4,142.63 |
Probation Department And Juvenile Detention | 5138100 | 04/113/2016 | $7,363.29 |
Fire Department | 5138100 | 04/113/2016 | $4,855.79 |
President's Office | 5138100 | 04/113/2016 | ($7,713.58) |
City Counselor- Police | 5138100 | 04/113/2016 | $397.17 |
Planning & Urban Design | 5138100 | 04/113/2016 | $172.18 |
Police Retirement System | 5138100 | 04/113/2016 | $247.73 |
Equipment Services- Police | 5138100 | 04/113/2016 | $1,595.28 |
Microfilm (Comptroller) | 5138100 | 04/113/2016 | $85.90 |
Public Safety Director | 5138100 | 04/113/2016 | $369.58 |
Streets Director | 5138100 | 04/113/2016 | $573.04 |
Information Technology Services Agency | 5138100 | 04/113/2016 | $43.78 |
Parks Division | 5138100 | 04/113/2016 | $2,621.45 |
City Marshal | 5138100 | 04/113/2016 | $42.78 |
Street Division | 5138100 | 04/113/2016 | $2,316.65 |
Communications Division- Police | 5138100 | 04/113/2016 | $261.46 |
Mayor | 5138100 | 04/113/2016 | $786.78 |
City Counselor | 5138100 | 04/113/2016 | $1,643.51 |
Elections And Registration (Election Bd) | 5138100 | 04/113/2016 | $800.94 |
Corrections/msi | 5138100 | 04/113/2016 | $3,705.12 |
Personnel Department- Police | 5138100 | 04/113/2016 | $283.78 |
Register | 5138100 | 04/113/2016 | $78.94 |
Soldier's Memorial | 5138100 | 04/113/2016 | $58.02 |
Supply Commissioner | 5138100 | 04/113/2016 | $337.58 |
Circuit Court (General) | 5138100 | 04/113/2016 | $2,633.98 |
Recreation Division | 5138100 | 04/113/2016 | $506.84 |
Treasurer | 5138100 | 04/113/2016 | $324.64 |
Auto Towing And Storage | 5138100 | 04/113/2016 | $637.43 |
City Justice Center | 5138100 | 04/113/2016 | $6,575.75 |
Personnel Department | 5138100 | 04/113/2016 | $1,251.46 |
Information Technology Services Agency | 5138100 | 04/113/2016 | $1,702.32 |
Office Of Special Events (Public Safety) | 5138100 | 04/113/2016 | $97.08 |
Building Commissioner | 5138100 | 04/113/2016 | $3,591.70 |
City Justice Center | 5138100 | 04/113/2016 | $25.40 |
Parks Director | 5138100 | 04/113/2016 | $284.56 |
Forestry Division | 5138100 | 04/113/2016 | $2,501.69 |
Facilities Management- Police | 5138100 | 04/113/2016 | $705.02 |
Soulard Market | 5138100 | 04/113/2016 | $37.39 |
Recorder Of Deeds | 5138100 | 04/113/2016 | $1,153.53 |
Medical Examiner | 5138100 | 04/113/2016 | $451.50 |
Police Department | 5138100 | 04/113/2016 | $10,510.74 |
Facilities Management | 5138100 | 04/113/2016 | $1,278.45 |
Neighborhood Stabilization | 5138100 | 04/113/2016 | $1,101.68 |
Prisoner Processing- Police | 5138100 | 04/113/2016 | $274.42 |
Equipment Services | 5138100 | 04/113/2016 | $1,960.50 |
Stl Civil Rights Enforcement Agency | 5138100 | 04/113/2016 | $166.26 |
Budget Division | 5138100 | 04/113/2016 | $195.58 |
Municipal Garage (Comptroller) | 5138100 | 04/113/2016 | $151.43 |
Refuse Division | 5138100 | 04/113/2016 | $3,094.26 |
Property Custody- Police | 5138100 | 04/113/2016 | $36.70 |
Telephone Reporting- Police | 5138100 | 04/113/2016 | $134.83 |
$79,420.38 |
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