Je110099 Expenditures
Je110099 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 05/125/2017 | $10,166.32 |
Information Technology Services Agency | 5138100 | 05/125/2017 | $1,783.46 |
Planning & Urban Design | 5138100 | 05/125/2017 | $163.80 |
Municipal Garage (Comptroller) | 5138100 | 05/125/2017 | $153.75 |
Multigraph Section- Police | 5138100 | 05/125/2017 | $59.37 |
Parks Division | 5138100 | 05/125/2017 | $2,703.68 |
Sheriff | 5138100 | 05/125/2017 | $4,006.05 |
Elections And Registration (Election Bd) | 5138100 | 05/125/2017 | $731.86 |
Traffic And Lighting Division | 5138100 | 05/125/2017 | $2,417.28 |
Public Safety Director | 5138100 | 05/125/2017 | $178.13 |
Building Commissioner | 5138100 | 05/125/2017 | $3,630.00 |
City Justice Center | 5138100 | 05/125/2017 | $7,459.18 |
Mayor | 5138100 | 05/125/2017 | $773.70 |
Director Of Human Services | 5138100 | 05/125/2017 | $656.07 |
Equipment Services | 5138100 | 05/125/2017 | $2,047.59 |
Register | 5138100 | 05/125/2017 | $80.15 |
City Counselor | 5138100 | 05/125/2017 | $1,647.95 |
Planning & Urban Design | 5138100 | 05/125/2017 | $125.50 |
Supply Commissioner | 5138100 | 05/125/2017 | $298.55 |
Recreation Division | 5138100 | 05/125/2017 | $535.83 |
Circuit Court (General) | 5138100 | 05/125/2017 | $2,596.76 |
Probation Department And Juvenile Detention | 5138100 | 05/125/2017 | $7,219.45 |
Treasurer | 5138100 | 05/125/2017 | $332.73 |
Street Division | 5138100 | 05/125/2017 | $2,406.47 |
Office Of Special Events (Public Safety) | 5138100 | 05/125/2017 | $98.56 |
City Emergency Management Agency | 5138100 | 05/125/2017 | $146.79 |
Communications Service Center- Police | 5138100 | 05/125/2017 | $62.93 |
Communications Division- Police | 5138100 | 05/125/2017 | $385.99 |
Facilities Management | 5138100 | 05/125/2017 | $1,294.19 |
Soldier's Memorial | 5138100 | 05/125/2017 | $58.90 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/125/2017 | $170.47 |
City Counselor- Police | 5138100 | 05/125/2017 | $348.21 |
Comptroller's Office | 5138100 | 05/125/2017 | $2,241.67 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/125/2017 | $269.13 |
Forestry Division | 5138100 | 05/125/2017 | $2,326.05 |
Circuit Attorney | 5138100 | 05/125/2017 | $3,186.24 |
Recorder Of Deeds | 5138100 | 05/125/2017 | $1,246.53 |
Streets Director | 5138100 | 05/125/2017 | $539.88 |
Refuse Division | 5138100 | 05/125/2017 | $3,122.89 |
Excise Commissioner | 5138100 | 05/125/2017 | $114.96 |
Corrections/msi | 5138100 | 05/125/2017 | $4,073.74 |
Board Of Aldermen | 5138100 | 05/125/2017 | $1,306.66 |
Property Custody- Police | 5138100 | 05/125/2017 | $37.25 |
Facilities Management- Police | 5138100 | 05/125/2017 | $717.67 |
Personnel Department- Police | 5138100 | 05/125/2017 | $289.17 |
Budget Division | 5138100 | 05/125/2017 | $227.04 |
Microfilm (Comptroller) | 5138100 | 05/125/2017 | $122.58 |
Parks Director | 5138100 | 05/125/2017 | $279.33 |
Soulard Market | 5138100 | 05/125/2017 | $37.70 |
City Courts | 5138100 | 05/125/2017 | $862.24 |
Medical Examiner | 5138100 | 05/125/2017 | $313.59 |
Auto Towing And Storage | 5138100 | 05/125/2017 | $624.06 |
Fire Department | 5138100 | 05/125/2017 | $5,145.96 |
Neighborhood Stabilization | 5138100 | 05/125/2017 | $1,198.56 |
Civilian Oversight Board | 5138100 | 05/125/2017 | $123.98 |
Personnel Department | 5138100 | 05/125/2017 | $1,235.10 |
Police Retirement System | 5138100 | 05/125/2017 | $240.48 |
Telephone Reporting- Police | 5138100 | 05/125/2017 | $119.48 |
President's Office | 5138100 | 05/125/2017 | $1,461.18 |
Equipment Services- Police | 5138100 | 05/125/2017 | $1,616.75 |
$87,819.54 |
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