Je110299 Expenditures
Je110299 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5147000 | 05/141/2016 | $812.33 |
Information Technology Services Agency | 5147000 | 05/141/2016 | $27.04 |
City Counselor- Police | 5147000 | 05/141/2016 | $264.82 |
Municipal Garage (Comptroller) | 5147000 | 05/141/2016 | $85.09 |
Multigraph Section- Police | 5147000 | 05/141/2016 | $39.00 |
Forestry Division | 5147000 | 05/141/2016 | $1,652.28 |
Circuit Court (General) | 5147000 | 05/141/2016 | $1,762.48 |
City Marshal | 5147000 | 05/141/2016 | $28.52 |
Treasurer | 5147000 | 05/141/2016 | $216.46 |
Auto Towing And Storage | 5147000 | 05/141/2016 | $406.15 |
Communications Division- Police | 5147000 | 05/141/2016 | $112.92 |
Facilities Management | 5147000 | 05/141/2016 | $847.13 |
Soldier's Memorial | 5147000 | 05/141/2016 | $38.69 |
Fire Department | 5147000 | 05/141/2016 | $15,921.36 |
Building Commissioner | 5147000 | 05/141/2016 | $2,328.97 |
Corrections/msi | 5147000 | 05/141/2016 | $3.44 |
Mayor | 5147000 | 05/141/2016 | $525.44 |
Stl Civil Rights Enforcement Agency | 5147000 | 05/141/2016 | $110.86 |
City Counselor | 5147000 | 05/141/2016 | $1,137.07 |
Comptroller's Office | 5147000 | 05/141/2016 | $1,227.57 |
Multigraph Section (Supply Commissioner) | 5147000 | 05/141/2016 | $176.94 |
Forestry Division | 5147000 | 05/141/2016 | $1.95 |
Soulard Market | 5147000 | 05/141/2016 | $24.57 |
City Courts | 5147000 | 05/141/2016 | $564.21 |
Medical Examiner | 5147000 | 05/141/2016 | $300.74 |
Traffic And Lighting Division | 5147000 | 05/141/2016 | $1,485.81 |
Public Safety Director | 5147000 | 05/141/2016 | $228.01 |
Telephone Reporting- Police | 5147000 | 05/141/2016 | $78.07 |
President's Office | 5147000 | 05/141/2016 | $630.69 |
Equipment Services- Police | 5147000 | 05/141/2016 | $1,240.52 |
Excise Commissioner | 5147000 | 05/141/2016 | $64.52 |
Corrections/msi | 5147000 | 05/141/2016 | $2,726.11 |
Police Retirement System | 5147000 | 05/141/2016 | $155.06 |
Personnel Department- Police | 5147000 | 05/141/2016 | $189.61 |
Information Technology Services Agency | 5147000 | 05/141/2016 | $1,152.18 |
Planning & Urban Design | 5147000 | 05/141/2016 | $179.89 |
Microfilm (Comptroller) | 5147000 | 05/141/2016 | $57.28 |
Parks Director | 5147000 | 05/141/2016 | $167.54 |
Parks Division | 5147000 | 05/141/2016 | $1,762.10 |
Circuit Attorney | 5147000 | 05/141/2016 | $2,200.95 |
Recorder Of Deeds | 5147000 | 05/141/2016 | $769.13 |
Streets Director | 5147000 | 05/141/2016 | $354.20 |
Street Division | 5147000 | 05/141/2016 | $1,509.56 |
Warrant & Fugutive Division- Police | 5147000 | 05/141/2016 | $13.65 |
Property Custody- Police | 5147000 | 05/141/2016 | $24.47 |
Facilities Management- Police | 5147000 | 05/141/2016 | $481.25 |
Fire Department | 5147000 | 05/141/2016 | $3,407.87 |
Neighborhood Stabilization | 5147000 | 05/141/2016 | $728.75 |
City Justice Center | 5147000 | 05/141/2016 | $32.08 |
Board Of Aldermen | 5147000 | 05/141/2016 | $903.39 |
Register | 5147000 | 05/141/2016 | $53.02 |
Budget Division | 5147000 | 05/141/2016 | $130.40 |
Comptroller's Office | 5147000 | 05/141/2016 | $15.88 |
Supply Commissioner | 5147000 | 05/141/2016 | $317.19 |
Recreation Division | 5147000 | 05/141/2016 | $337.26 |
Parks Division | 5147000 | 05/141/2016 | $1.42 |
Sheriff | 5147000 | 05/141/2016 | $2,825.25 |
Elections And Registration (Election Bd) | 5147000 | 05/141/2016 | $540.04 |
Traffic And Lighting Division | 5147000 | 05/141/2016 | $4.13 |
Refuse Division | 5147000 | 05/141/2016 | $2,076.51 |
Prisoner Processing- Police | 5147000 | 05/141/2016 | $180.95 |
Director Of Human Services | 5147000 | 05/141/2016 | $379.28 |
Equipment Services | 5147000 | 05/141/2016 | $1,323.90 |
Office Of Special Events (Public Safety) | 5147000 | 05/141/2016 | $64.73 |
City Emergency Management Agency | 5147000 | 05/141/2016 | $96.68 |
City Justice Center | 5147000 | 05/141/2016 | $4,771.37 |
$62,276.73 |
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