Je120570 Expenditures
Je120570 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section- Police | 5147000 | 06/181/2017 | $39.58 |
Forestry Division | 5147000 | 06/181/2017 | $1,539.16 |
Circuit Attorney | 5147000 | 06/181/2017 | $2,132.48 |
Recorder Of Deeds | 5147000 | 06/181/2017 | $858.57 |
Streets Director | 5147000 | 06/181/2017 | $335.30 |
Street Division | 5147000 | 06/181/2017 | $1,599.11 |
Fire Department | 5147000 | 06/181/2017 | $3,563.49 |
Building Commissioner | 5147000 | 06/181/2017 | $2,469.31 |
Corrections/msi | 5147000 | 06/181/2017 | $11.26 |
Police Retirement System | 5147000 | 06/181/2017 | $160.31 |
Director Of Human Services | 5147000 | 06/181/2017 | $433.45 |
Facilities Management- Police | 5147000 | 06/181/2017 | $3.02 |
Personnel Department- Police | 5147000 | 06/181/2017 | $193.10 |
Budget Division | 5147000 | 06/181/2017 | $152.76 |
Comptroller's Office | 5147000 | 06/181/2017 | $16.12 |
Supply Commissioner | 5147000 | 06/181/2017 | $199.22 |
Multigraph Section (Supply Commissioner) | 5147000 | 06/181/2017 | $180.40 |
Forestry Division | 5147000 | 06/181/2017 | $2.57 |
Circuit Court (General) | 5147000 | 06/181/2017 | $1,739.85 |
Treasurer | 5147000 | 06/181/2017 | $221.80 |
Auto Towing And Storage | 5147000 | 06/181/2017 | $358.57 |
Public Safety Director | 5147000 | 06/181/2017 | $120.35 |
Excise Commissioner | 5147000 | 06/181/2017 | $77.99 |
Corrections/msi | 5147000 | 06/181/2017 | $2,874.08 |
Civilian Oversight Board | 5147000 | 06/181/2017 | $82.64 |
Personnel Department | 5147000 | 06/181/2017 | $821.31 |
Property Custody- Police | 5147000 | 06/181/2017 | $24.83 |
Facilities Management- Police | 5147000 | 06/181/2017 | $413.68 |
Information Technology Services Agency | 5147000 | 06/181/2017 | $1,175.02 |
Planning & Urban Design | 5147000 | 06/181/2017 | $150.91 |
Microfilm (Comptroller) | 5147000 | 06/181/2017 | $81.71 |
Parks Director | 5147000 | 06/181/2017 | $186.73 |
Parks Division | 5147000 | 06/181/2017 | $1,808.78 |
Sheriff | 5147000 | 06/181/2017 | $2,686.34 |
Elections And Registration (Election Bd) | 5147000 | 06/181/2017 | $483.67 |
Traffic And Lighting Division | 5147000 | 06/181/2017 | $1,618.33 |
Refuse Division | 5147000 | 06/181/2017 | $7.64 |
Fire Department | 5147000 | 06/181/2017 | $16,263.16 |
Neighborhood Stabilization | 5147000 | 06/181/2017 | $794.31 |
Corrections/msi | 5147000 | 06/181/2017 | $1.06 |
Board Of Aldermen | 5147000 | 06/181/2017 | $873.66 |
Telephone Reporting- Police | 5147000 | 06/181/2017 | $82.94 |
President's Office | 5147000 | 06/181/2017 | $593.54 |
Equipment Services | 5147000 | 06/181/2017 | $1,263.38 |
Register | 5147000 | 06/181/2017 | $53.42 |
City Counselor | 5147000 | 06/181/2017 | $1,180.06 |
Comptroller's Office | 5147000 | 06/181/2017 | $1,340.16 |
Soldier's Memorial | 5147000 | 06/181/2017 | $39.26 |
Recreation Division | 5147000 | 06/181/2017 | $353.21 |
Soulard Market | 5147000 | 06/181/2017 | $25.13 |
City Courts | 5147000 | 06/181/2017 | $540.92 |
Medical Examiner | 5147000 | 06/181/2017 | $222.92 |
Auto Towing And Storage | 5147000 | 06/181/2017 | $9.89 |
Refuse Division | 5147000 | 06/181/2017 | $2,048.46 |
Office Of Special Events (Public Safety) | 5147000 | 06/181/2017 | $65.70 |
City Emergency Management Agency | 5147000 | 06/181/2017 | $98.54 |
City Justice Center | 5147000 | 06/181/2017 | $4,953.15 |
Mayor | 5147000 | 06/181/2017 | $658.52 |
Communications Service Center- Police | 5147000 | 06/181/2017 | $42.13 |
Communications Division- Police | 5147000 | 06/181/2017 | $307.73 |
Facilities Management | 5147000 | 06/181/2017 | $871.33 |
Equipment Services- Police | 5147000 | 06/181/2017 | $1,106.59 |
Stl Civil Rights Enforcement Agency | 5147000 | 06/181/2017 | $112.51 |
City Counselor- Police | 5147000 | 06/181/2017 | $200.48 |
Municipal Garage (Comptroller) | 5147000 | 06/181/2017 | $86.65 |
$63,012.25 |
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