Je110113 Expenditures
Je110113 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 05/127/2016 | $10,438.51 |
Police Retirement System | 5138100 | 05/127/2016 | $247.73 |
Warrant & Fugutive Division- Police | 5138100 | 05/127/2016 | $21.03 |
Prisoner Processing- Police | 5138100 | 05/127/2016 | $272.39 |
Property Custody- Police | 5138100 | 05/127/2016 | $36.70 |
Telephone Reporting- Police | 5138100 | 05/127/2016 | $115.81 |
Communications Division- Police | 5138100 | 05/127/2016 | $195.61 |
Director Of Human Services | 5138100 | 05/127/2016 | $565.66 |
President's Office | 5138100 | 05/127/2016 | $1,820.16 |
President's Office | 5138100 | 05/127/2016 | $43.57 |
Facilities Management | 5138100 | 05/127/2016 | $1,282.60 |
Facilities Management- Police | 5138100 | 05/127/2016 | $704.42 |
Equipment Services | 5138100 | 05/127/2016 | $1,964.60 |
Equipment Services- Police | 5138100 | 05/127/2016 | $1,593.93 |
Soldier's Memorial | 5138100 | 05/127/2016 | $58.02 |
Board Of Aldermen | 5138100 | 05/127/2016 | $1,354.91 |
Mayor | 5138100 | 05/127/2016 | $788.06 |
Personnel Department | 5138100 | 05/127/2016 | $1,219.03 |
Personnel Department- Police | 5138100 | 05/127/2016 | $284.38 |
Register | 5138100 | 05/127/2016 | $78.94 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/127/2016 | $166.26 |
Information Technology Services Agency | 5138100 | 05/127/2016 | $1,704.25 |
Information Technology Services Agency | 5138100 | 05/127/2016 | $43.78 |
Budget Division | 5138100 | 05/127/2016 | $195.58 |
City Counselor | 5138100 | 05/127/2016 | $1,646.96 |
City Counselor- Police | 5138100 | 05/127/2016 | $397.17 |
Planning & Urban Design | 5138100 | 05/127/2016 | $172.18 |
Planning & Urban Design | 5138100 | 05/127/2016 | $114.60 |
Comptroller's Office | 5138100 | 05/127/2016 | $2,140.93 |
Municipal Garage (Comptroller) | 5138100 | 05/127/2016 | $151.43 |
Microfilm (Comptroller) | 5138100 | 05/127/2016 | $85.90 |
Supply Commissioner | 5138100 | 05/127/2016 | $337.58 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/127/2016 | $265.38 |
Multigraph Section- Police | 5138100 | 05/127/2016 | $58.49 |
Parks Director | 5138100 | 05/127/2016 | $284.56 |
Recreation Division | 5138100 | 05/127/2016 | $501.37 |
Forestry Division | 5138100 | 05/127/2016 | $2,522.35 |
Parks Division | 5138100 | 05/127/2016 | $2,652.46 |
Soulard Market | 5138100 | 05/127/2016 | $37.39 |
Circuit Court (General) | 5138100 | 05/127/2016 | $2,633.98 |
Circuit Attorney | 5138100 | 05/127/2016 | $3,208.93 |
Sheriff | 5138100 | 05/127/2016 | $4,125.22 |
City Courts | 5138100 | 05/127/2016 | $833.50 |
City Marshal | 5138100 | 05/127/2016 | $42.78 |
Probation Department And Juvenile Detention | 5138100 | 05/127/2016 | $7,409.44 |
Recorder Of Deeds | 5138100 | 05/127/2016 | $1,153.53 |
Elections And Registration (Election Bd) | 5138100 | 05/127/2016 | $800.94 |
Medical Examiner | 5138100 | 05/127/2016 | $451.03 |
Treasurer | 5138100 | 05/127/2016 | $324.64 |
Streets Director | 5138100 | 05/127/2016 | $574.18 |
Traffic And Lighting Division | 5138100 | 05/127/2016 | $2,267.24 |
Auto Towing And Storage | 5138100 | 05/127/2016 | $611.52 |
Street Division | 5138100 | 05/127/2016 | $2,268.54 |
Refuse Division | 5138100 | 05/127/2016 | $3,114.96 |
Public Safety Director | 5138100 | 05/127/2016 | $425.61 |
Fire Department | 5138100 | 05/127/2016 | $4,847.50 |
Office Of Special Events (Public Safety) | 5138100 | 05/127/2016 | $97.08 |
Excise Commissioner | 5138100 | 05/127/2016 | $96.76 |
Building Commissioner | 5138100 | 05/127/2016 | $3,619.20 |
Neighborhood Stabilization | 5138100 | 05/127/2016 | $1,101.75 |
City Emergency Management Agency | 5138100 | 05/127/2016 | $145.01 |
Corrections/msi | 5138100 | 05/127/2016 | $3,961.74 |
Corrections/msi | 5138100 | 05/127/2016 | $14.06 |
City Justice Center | 5138100 | 05/127/2016 | $6,903.06 |
City Justice Center | 5138100 | 05/127/2016 | $47.88 |
$87,644.76 |
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