Je110282 Expenditures
Je110282 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5147000 | 05/139/2017 | $86.37 |
Multigraph Section- Police | 5147000 | 05/139/2017 | $39.58 |
Forestry Division | 5147000 | 05/139/2017 | $1,530.09 |
Circuit Attorney | 5147000 | 05/139/2017 | $2,166.84 |
Elections And Registration (Election Bd) | 5147000 | 05/139/2017 | $502.35 |
Traffic And Lighting Division | 5147000 | 05/139/2017 | $1,612.41 |
Refuse Division | 5147000 | 05/139/2017 | $5.83 |
Fire Department | 5147000 | 05/139/2017 | $16,227.87 |
Building Commissioner | 5147000 | 05/139/2017 | $2,432.54 |
City Justice Center | 5147000 | 05/139/2017 | $5,030.40 |
Personnel Department | 5147000 | 05/139/2017 | $824.70 |
Personnel Department- Police | 5147000 | 05/139/2017 | $192.76 |
Budget Division | 5147000 | 05/139/2017 | $151.34 |
Property Custody- Police | 5147000 | 05/139/2017 | $24.83 |
Facilities Management | 5147000 | 05/139/2017 | $1.24 |
Soldier's Memorial | 5147000 | 05/139/2017 | $39.26 |
Comptroller's Office | 5147000 | 05/139/2017 | $1,295.40 |
Multigraph Section (Supply Commissioner) | 5147000 | 05/139/2017 | $179.40 |
Forestry Division | 5147000 | 05/139/2017 | $6.28 |
Circuit Court (General) | 5147000 | 05/139/2017 | $1,737.24 |
Recorder Of Deeds | 5147000 | 05/139/2017 | $858.66 |
Streets Director | 5147000 | 05/139/2017 | $391.39 |
Street Division | 5147000 | 05/139/2017 | $1,605.07 |
Fire Department | 5147000 | 05/139/2017 | $3,400.61 |
Excise Commissioner | 5147000 | 05/139/2017 | $77.74 |
Corrections/msi | 5147000 | 05/139/2017 | $2,692.68 |
Mayor | 5147000 | 05/139/2017 | $681.20 |
Information Technology Services Agency | 5147000 | 05/139/2017 | $1,143.37 |
Communications Service Center- Police | 5147000 | 05/139/2017 | $41.95 |
Communications Division- Police | 5147000 | 05/139/2017 | $260.48 |
Facilities Management | 5147000 | 05/139/2017 | $867.18 |
Equipment Services- Police | 5147000 | 05/139/2017 | $1,395.32 |
Comptroller's Office | 5147000 | 05/139/2017 | $16.12 |
Supply Commissioner | 5147000 | 05/139/2017 | $199.01 |
Recreation Division | 5147000 | 05/139/2017 | $354.16 |
Soulard Market | 5147000 | 05/139/2017 | $25.00 |
City Courts | 5147000 | 05/139/2017 | $574.65 |
Treasurer | 5147000 | 05/139/2017 | $221.80 |
Auto Towing And Storage | 5147000 | 05/139/2017 | $392.43 |
Public Safety Director | 5147000 | 05/139/2017 | $120.05 |
Office Of Special Events (Public Safety) | 5147000 | 05/139/2017 | $65.70 |
City Emergency Management Agency | 5147000 | 05/139/2017 | $97.85 |
Board Of Aldermen | 5147000 | 05/139/2017 | $855.20 |
Stl Civil Rights Enforcement Agency | 5147000 | 05/139/2017 | $112.89 |
City Counselor- Police | 5147000 | 05/139/2017 | $221.93 |
Telephone Reporting- Police | 5147000 | 05/139/2017 | $78.78 |
President's Office | 5147000 | 05/139/2017 | $616.38 |
Equipment Services | 5147000 | 05/139/2017 | $1,340.15 |
Planning & Urban Design | 5147000 | 05/139/2017 | $170.02 |
Microfilm (Comptroller) | 5147000 | 05/139/2017 | $81.71 |
Parks Director | 5147000 | 05/139/2017 | $186.20 |
Parks Division | 5147000 | 05/139/2017 | $1,835.33 |
Sheriff | 5147000 | 05/139/2017 | $2,707.10 |
Medical Examiner | 5147000 | 05/139/2017 | $229.67 |
Auto Towing And Storage | 5147000 | 05/139/2017 | $3.76 |
Refuse Division | 5147000 | 05/139/2017 | $2,057.90 |
Fire Department | 5147000 | 05/139/2017 | $0.93 |
Neighborhood Stabilization | 5147000 | 05/139/2017 | $800.29 |
Civilian Oversight Board | 5147000 | 05/139/2017 | $82.64 |
Police Retirement System | 5147000 | 05/139/2017 | $160.31 |
Register | 5147000 | 05/139/2017 | $53.42 |
City Counselor | 5147000 | 05/139/2017 | $1,112.63 |
Director Of Human Services | 5147000 | 05/139/2017 | $439.00 |
Facilities Management- Police | 5147000 | 05/139/2017 | $422.15 |
$63,137.54 |
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