Je110098 Expenditures
Je110098 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5147000 | 05/125/2017 | $160.31 |
Communications Service Center- Police | 5147000 | 05/125/2017 | $41.95 |
Property Custody- Police | 5147000 | 05/125/2017 | $24.83 |
Telephone Reporting- Police | 5147000 | 05/125/2017 | $79.65 |
Communications Division- Police | 5147000 | 05/125/2017 | $257.30 |
Director Of Human Services | 5147000 | 05/125/2017 | $437.34 |
President's Office | 5147000 | 05/125/2017 | $581.59 |
Personnel Department- Police | 5147000 | 05/125/2017 | $192.76 |
Register | 5147000 | 05/125/2017 | $53.42 |
Stl Civil Rights Enforcement Agency | 5147000 | 05/125/2017 | $113.64 |
Information Technology Services Agency | 5147000 | 05/125/2017 | $1,398.59 |
Budget Division | 5147000 | 05/125/2017 | $151.34 |
City Counselor | 5147000 | 05/125/2017 | $1,274.67 |
City Counselor- Police | 5147000 | 05/125/2017 | $232.12 |
Planning & Urban Design | 5147000 | 05/125/2017 | $192.84 |
Comptroller's Office | 5147000 | 05/125/2017 | $16.12 |
Comptroller's Office | 5147000 | 05/125/2017 | $1,396.11 |
Municipal Garage (Comptroller) | 5147000 | 05/125/2017 | $86.37 |
Microfilm (Comptroller) | 5147000 | 05/125/2017 | $81.71 |
Supply Commissioner | 5147000 | 05/125/2017 | $199.01 |
Multigraph Section (Supply Commissioner) | 5147000 | 05/125/2017 | $179.40 |
Multigraph Section- Police | 5147000 | 05/125/2017 | $39.58 |
Parks Director | 5147000 | 05/125/2017 | $186.20 |
Recreation Division | 5147000 | 05/125/2017 | $357.19 |
Forestry Division | 5147000 | 05/125/2017 | $1,527.20 |
Parks Division | 5147000 | 05/125/2017 | $1,781.79 |
Board Of Aldermen | 5147000 | 05/125/2017 | $937.01 |
Facilities Management | 5147000 | 05/125/2017 | $867.75 |
Facilities Management | 5147000 | 05/125/2017 | $0.62 |
Facilities Management- Police | 5147000 | 05/125/2017 | $478.39 |
Equipment Services | 5147000 | 05/125/2017 | $1,341.03 |
Soulard Market | 5147000 | 05/125/2017 | $25.13 |
Circuit Court (General) | 5147000 | 05/125/2017 | $1,737.24 |
Circuit Attorney | 5147000 | 05/125/2017 | $2,269.01 |
Sheriff | 5147000 | 05/125/2017 | $2,741.20 |
City Courts | 5147000 | 05/125/2017 | $574.77 |
Recorder Of Deeds | 5147000 | 05/125/2017 | $830.93 |
Mayor | 5147000 | 05/125/2017 | $540.66 |
Personnel Department | 5147000 | 05/125/2017 | $823.32 |
Equipment Services- Police | 5147000 | 05/125/2017 | $1,078.09 |
Soldier's Memorial | 5147000 | 05/125/2017 | $39.26 |
Elections And Registration (Election Bd) | 5147000 | 05/125/2017 | $480.93 |
Medical Examiner | 5147000 | 05/125/2017 | $209.04 |
Treasurer | 5147000 | 05/125/2017 | $221.80 |
Streets Director | 5147000 | 05/125/2017 | $328.36 |
Traffic And Lighting Division | 5147000 | 05/125/2017 | $1,611.35 |
Auto Towing And Storage | 5147000 | 05/125/2017 | $415.99 |
Street Division | 5147000 | 05/125/2017 | $1,609.98 |
Refuse Division | 5147000 | 05/125/2017 | $2.19 |
Refuse Division | 5147000 | 05/125/2017 | $2,067.71 |
Public Safety Director | 5147000 | 05/125/2017 | $118.74 |
Fire Department | 5147000 | 05/125/2017 | $3,451.26 |
Fire Department | 5147000 | 05/125/2017 | $16,121.24 |
Office Of Special Events (Public Safety) | 5147000 | 05/125/2017 | $65.70 |
Excise Commissioner | 5147000 | 05/125/2017 | $78.32 |
Building Commissioner | 5147000 | 05/125/2017 | $2,420.59 |
Neighborhood Stabilization | 5147000 | 05/125/2017 | $799.65 |
City Emergency Management Agency | 5147000 | 05/125/2017 | $97.85 |
Corrections/msi | 5147000 | 05/125/2017 | $2,687.41 |
City Justice Center | 5147000 | 05/125/2017 | $4,968.37 |
Civilian Oversight Board | 5147000 | 05/125/2017 | $82.64 |
$63,166.56 |
Feedback is anonymous.