Je110283 Expenditures
Je110283 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Telephone Reporting- Police | 5138100 | 05/139/2017 | $118.18 |
President's Office | 5138100 | 05/139/2017 | $1,479.18 |
Equipment Services- Police | 5138100 | 05/139/2017 | $1,579.20 |
Comptroller's Office | 5138100 | 05/139/2017 | ($149.64) |
Supply Commissioner | 5138100 | 05/139/2017 | $298.55 |
Recreation Division | 5138100 | 05/139/2017 | $531.29 |
Circuit Court (General) | 5138100 | 05/139/2017 | $2,596.76 |
Probation Department And Juvenile Detention | 5138100 | 05/139/2017 | $7,221.24 |
Treasurer | 5138100 | 05/139/2017 | $332.73 |
Street Division | 5138100 | 05/139/2017 | $2,406.60 |
Office Of Special Events (Public Safety) | 5138100 | 05/139/2017 | $98.56 |
City Emergency Management Agency | 5138100 | 05/139/2017 | $146.79 |
Mayor | 5138100 | 05/139/2017 | $1,021.91 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/139/2017 | $169.35 |
City Counselor- Police | 5138100 | 05/139/2017 | $332.93 |
Communications Service Center- Police | 5138100 | 05/139/2017 | $62.93 |
Communications Division- Police | 5138100 | 05/139/2017 | $390.76 |
Facilities Management | 5138100 | 05/139/2017 | $1,295.46 |
Soldier's Memorial | 5138100 | 05/139/2017 | $58.90 |
Comptroller's Office | 5138100 | 05/139/2017 | $2,239.53 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/139/2017 | $269.13 |
Forestry Division | 5138100 | 05/139/2017 | $2,331.56 |
Circuit Attorney | 5138100 | 05/139/2017 | $3,137.11 |
Recorder Of Deeds | 5138100 | 05/139/2017 | $1,288.13 |
Streets Director | 5138100 | 05/139/2017 | $516.60 |
Refuse Division | 5138100 | 05/139/2017 | $3,116.18 |
Excise Commissioner | 5138100 | 05/139/2017 | $116.62 |
Corrections/msi | 5138100 | 05/139/2017 | $3,959.46 |
Police Department | 5138100 | 05/139/2017 | $10,100.13 |
Personnel Department | 5138100 | 05/139/2017 | $1,237.18 |
Information Technology Services Agency | 5138100 | 05/139/2017 | $1,712.72 |
Director Of Human Services | 5138100 | 05/139/2017 | $658.56 |
Equipment Services | 5138100 | 05/139/2017 | $2,046.65 |
Planning & Urban Design | 5138100 | 05/139/2017 | $129.55 |
Microfilm (Comptroller) | 5138100 | 05/139/2017 | $122.58 |
Parks Director | 5138100 | 05/139/2017 | $279.33 |
Soulard Market | 5138100 | 05/139/2017 | $37.51 |
City Courts | 5138100 | 05/139/2017 | $862.07 |
Medical Examiner | 5138100 | 05/139/2017 | $333.99 |
Auto Towing And Storage | 5138100 | 05/139/2017 | $593.13 |
Fire Department | 5138100 | 05/139/2017 | $5,034.14 |
Neighborhood Stabilization | 5138100 | 05/139/2017 | $1,199.52 |
Civilian Oversight Board | 5138100 | 05/139/2017 | $123.98 |
Board Of Aldermen | 5138100 | 05/139/2017 | $1,282.94 |
Register | 5138100 | 05/139/2017 | $80.15 |
City Counselor | 5138100 | 05/139/2017 | $1,661.50 |
Property Custody- Police | 5138100 | 05/139/2017 | $37.25 |
Facilities Management- Police | 5138100 | 05/139/2017 | $633.29 |
Planning & Urban Design | 5138100 | 05/139/2017 | $125.50 |
Municipal Garage (Comptroller) | 5138100 | 05/139/2017 | $153.75 |
Multigraph Section- Police | 5138100 | 05/139/2017 | $59.37 |
Parks Division | 5138100 | 05/139/2017 | $2,762.73 |
Sheriff | 5138100 | 05/139/2017 | $3,979.39 |
Elections And Registration (Election Bd) | 5138100 | 05/139/2017 | $735.96 |
Traffic And Lighting Division | 5138100 | 05/139/2017 | $2,418.86 |
Public Safety Director | 5138100 | 05/139/2017 | $180.09 |
Building Commissioner | 5138100 | 05/139/2017 | $3,649.20 |
City Justice Center | 5138100 | 05/139/2017 | $7,499.94 |
Police Retirement System | 5138100 | 05/139/2017 | $240.48 |
Personnel Department- Police | 5138100 | 05/139/2017 | $289.17 |
Budget Division | 5138100 | 05/139/2017 | $227.04 |
$87,453.65 |
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