Je110100 Expenditures
Je110100 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Property Custody- Police | 5144201 | 05/125/2017 | $2.59 |
Facilities Management | 5144201 | 05/125/2017 | $90.39 |
Comptroller's Office | 5144201 | 05/125/2017 | $1.68 |
Supply Commissioner | 5144201 | 05/125/2017 | $20.73 |
Forestry Division | 5144201 | 05/125/2017 | $159.08 |
Circuit Attorney | 5144201 | 05/125/2017 | $236.35 |
Recorder Of Deeds | 5144201 | 05/125/2017 | $86.56 |
Streets Director | 5144201 | 05/125/2017 | $34.20 |
Refuse Division | 5144201 | 05/125/2017 | $0.23 |
Fire Department | 5144201 | 05/125/2017 | $359.51 |
Neighborhood Stabilization | 5144201 | 05/125/2017 | $83.30 |
Civilian Oversight Board | 5144201 | 05/125/2017 | $8.61 |
Stl Civil Rights Enforcement Agency | 5144201 | 05/125/2017 | $11.84 |
Board Of Aldermen | 5144201 | 05/125/2017 | $97.61 |
Director Of Human Services | 5144201 | 05/125/2017 | $45.56 |
Equipment Services | 5144201 | 05/125/2017 | $139.69 |
Comptroller's Office | 5144201 | 05/125/2017 | $145.43 |
Multigraph Section (Supply Commissioner) | 5144201 | 05/125/2017 | $18.69 |
Parks Division | 5144201 | 05/125/2017 | $185.60 |
Sheriff | 5144201 | 05/125/2017 | $285.54 |
Elections And Registration (Election Bd) | 5144201 | 05/125/2017 | $50.10 |
Traffic And Lighting Division | 5144201 | 05/125/2017 | $167.85 |
Refuse Division | 5144201 | 05/125/2017 | $215.39 |
Office Of Special Events (Public Safety) | 5144201 | 05/125/2017 | $6.84 |
City Emergency Management Agency | 5144201 | 05/125/2017 | $10.19 |
Information Technology Services Agency | 5144201 | 05/125/2017 | $145.69 |
Mayor | 5144201 | 05/125/2017 | $56.32 |
Telephone Reporting- Police | 5144201 | 05/125/2017 | $8.30 |
President's Office | 5144201 | 05/125/2017 | $60.58 |
Soldier's Memorial | 5144201 | 05/125/2017 | $4.09 |
Municipal Garage (Comptroller) | 5144201 | 05/125/2017 | $9.00 |
Parks Director | 5144201 | 05/125/2017 | $19.40 |
Soulard Market | 5144201 | 05/125/2017 | $2.62 |
City Courts | 5144201 | 05/125/2017 | $59.87 |
Medical Examiner | 5144201 | 05/125/2017 | $21.77 |
Auto Towing And Storage | 5144201 | 05/125/2017 | $43.33 |
Public Safety Director | 5144201 | 05/125/2017 | $12.37 |
Excise Commissioner | 5144201 | 05/125/2017 | $8.16 |
Corrections/msi | 5144201 | 05/125/2017 | $279.94 |
Budget Division | 5144201 | 05/125/2017 | $15.77 |
Personnel Department | 5144201 | 05/125/2017 | $85.76 |
Communications Service Center- Police | 5144201 | 05/125/2017 | $4.37 |
Communications Division- Police | 5144201 | 05/125/2017 | $26.80 |
Facilities Management | 5144201 | 05/125/2017 | $0.06 |
Planning & Urban Design | 5144201 | 05/125/2017 | $20.09 |
Microfilm (Comptroller) | 5144201 | 05/125/2017 | $8.51 |
Recreation Division | 5144201 | 05/125/2017 | $37.21 |
Circuit Court (General) | 5144201 | 05/125/2017 | $180.96 |
Probation Department And Juvenile Detention | 5144201 | 05/125/2017 | $506.98 |
Treasurer | 5144201 | 05/125/2017 | $23.10 |
Street Division | 5144201 | 05/125/2017 | $167.71 |
Fire Department | 5144201 | 05/125/2017 | $1,679.30 |
Building Commissioner | 5144201 | 05/125/2017 | $252.14 |
City Justice Center | 5144201 | 05/125/2017 | $517.54 |
Register | 5144201 | 05/125/2017 | $5.57 |
City Counselor | 5144201 | 05/125/2017 | $132.78 |
$6,859.65 |
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