Je110300 Expenditures
Je110300 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 05/141/2016 | $10,425.47 |
Police Retirement System | 5138100 | 05/141/2016 | $232.55 |
Warrant & Fugutive Division- Police | 5138100 | 05/141/2016 | $20.47 |
Prisoner Processing- Police | 5138100 | 05/141/2016 | $271.39 |
Property Custody- Police | 5138100 | 05/141/2016 | $36.70 |
Telephone Reporting- Police | 5138100 | 05/141/2016 | $117.09 |
Communications Division- Police | 5138100 | 05/141/2016 | $169.36 |
Director Of Human Services | 5138100 | 05/141/2016 | $568.85 |
President's Office | 5138100 | 05/141/2016 | $1,753.90 |
Facilities Management | 5138100 | 05/141/2016 | $1,262.96 |
Facilities Management- Police | 5138100 | 05/141/2016 | $721.78 |
Equipment Services | 5138100 | 05/141/2016 | $1,985.58 |
Equipment Services- Police | 5138100 | 05/141/2016 | $1,615.18 |
Soldier's Memorial | 5138100 | 05/141/2016 | $58.02 |
Board Of Aldermen | 5138100 | 05/141/2016 | $1,354.91 |
Mayor | 5138100 | 05/141/2016 | $788.06 |
Personnel Department | 5138100 | 05/141/2016 | $1,218.33 |
Personnel Department- Police | 5138100 | 05/141/2016 | $284.38 |
Register | 5138100 | 05/141/2016 | $79.51 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/141/2016 | $166.26 |
Information Technology Services Agency | 5138100 | 05/141/2016 | $43.78 |
Information Technology Services Agency | 5138100 | 05/141/2016 | $1,725.51 |
Budget Division | 5138100 | 05/141/2016 | $195.58 |
City Counselor | 5138100 | 05/141/2016 | $35.65 |
City Counselor | 5138100 | 05/141/2016 | $1,555.58 |
City Counselor- Police | 5138100 | 05/141/2016 | $397.17 |
Planning & Urban Design | 5138100 | 05/141/2016 | $172.18 |
Planning & Urban Design | 5138100 | 05/141/2016 | $94.39 |
Comptroller's Office | 5138100 | 05/141/2016 | $2,135.40 |
Comptroller's Office | 5138100 | 05/141/2016 | ($121.94) |
Municipal Garage (Comptroller) | 5138100 | 05/141/2016 | $151.43 |
Microfilm (Comptroller) | 5138100 | 05/141/2016 | $85.90 |
Supply Commissioner | 5138100 | 05/141/2016 | $340.30 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/141/2016 | $265.38 |
Multigraph Section- Police | 5138100 | 05/141/2016 | $58.49 |
Parks Director | 5138100 | 05/141/2016 | $251.28 |
Recreation Division | 5138100 | 05/141/2016 | $505.82 |
Forestry Division | 5138100 | 05/141/2016 | $2,521.86 |
Parks Division | 5138100 | 05/141/2016 | $2,660.98 |
Soulard Market | 5138100 | 05/141/2016 | $36.85 |
Circuit Court (General) | 5138100 | 05/141/2016 | $2,633.97 |
Circuit Attorney | 5138100 | 05/141/2016 | $3,188.45 |
Sheriff | 5138100 | 05/141/2016 | $4,113.19 |
City Courts | 5138100 | 05/141/2016 | $846.20 |
City Marshal | 5138100 | 05/141/2016 | $42.78 |
Probation Department And Juvenile Detention | 5138100 | 05/141/2016 | $7,355.12 |
Recorder Of Deeds | 5138100 | 05/141/2016 | $1,153.53 |
Elections And Registration (Election Bd) | 5138100 | 05/141/2016 | $791.27 |
Medical Examiner | 5138100 | 05/141/2016 | $451.04 |
Treasurer | 5138100 | 05/141/2016 | $324.64 |
Streets Director | 5138100 | 05/141/2016 | $574.18 |
Traffic And Lighting Division | 5138100 | 05/141/2016 | $2,270.39 |
Auto Towing And Storage | 5138100 | 05/141/2016 | $609.14 |
Street Division | 5138100 | 05/141/2016 | $2,282.27 |
Refuse Division | 5138100 | 05/141/2016 | $3,130.85 |
Public Safety Director | 5138100 | 05/141/2016 | $341.97 |
Fire Department | 5138100 | 05/141/2016 | $4,981.66 |
Office Of Special Events (Public Safety) | 5138100 | 05/141/2016 | $97.08 |
Excise Commissioner | 5138100 | 05/141/2016 | $96.76 |
Building Commissioner | 5138100 | 05/141/2016 | $3,492.98 |
Neighborhood Stabilization | 5138100 | 05/141/2016 | $1,092.80 |
City Emergency Management Agency | 5138100 | 05/141/2016 | $145.01 |
Corrections/msi | 5138100 | 05/141/2016 | $4,045.75 |
City Justice Center | 5138100 | 05/141/2016 | $7,138.76 |
City Justice Center | 5138100 | 05/141/2016 | $48.11 |
$87,490.24 |
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