Jz040046 Expenditures
Jz040046 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5655000 | 10/305/2016 | $41.41 |
Comptroller's Office | 5655000 | 10/305/2016 | $174.87 |
Municipal Garage (Comptroller) | 5655000 | 10/305/2016 | $749.96 |
Parks Director | 5655000 | 10/305/2016 | $52.73 |
Recreation Division | 5655000 | 10/305/2016 | $163.24 |
Forestry Division | 5655000 | 10/305/2016 | $26,932.37 |
Parks Division | 5655000 | 10/305/2016 | $17,942.38 |
Soulard Market | 5655000 | 10/305/2016 | $155.37 |
Circuit Attorney | 5655000 | 10/305/2016 | $944.98 |
Sheriff | 5655000 | 10/305/2016 | $2,541.84 |
Probation Department And Juvenile Detention | 5655000 | 10/305/2016 | $708.96 |
Elections And Registration (Election Bd) | 5655000 | 10/305/2016 | $26.93 |
Medical Examiner | 5655000 | 10/305/2016 | $62.91 |
Streets Director | 5655000 | 10/305/2016 | $1,704.71 |
Traffic And Lighting Division | 5655000 | 10/305/2016 | $12,172.80 |
Auto Towing And Storage | 5655000 | 10/305/2016 | $6,056.37 |
Street Division | 5655000 | 10/305/2016 | $38,143.15 |
Refuse Division | 5655000 | 10/305/2016 | $49,423.77 |
Public Safety Director | 5655000 | 10/305/2016 | $20.28 |
Fire Department | 5655000 | 10/305/2016 | $46,748.38 |
Excise Commissioner | 5655000 | 10/305/2016 | $58.41 |
Building Commissioner | 5655000 | 10/305/2016 | $4,074.37 |
City Emergency Management Agency | 5655000 | 10/305/2016 | $85.94 |
Corrections/msi | 5655000 | 10/305/2016 | $1,563.36 |
City Justice Center | 5655000 | 10/305/2016 | $27.85 |
Police Department | 5655000 | 10/305/2016 | $97,137.87 |
Director Of Human Services | 5655000 | 10/305/2016 | $366.26 |
President's Office | 5655000 | 10/305/2016 | $573.06 |
Facilities Management | 5655000 | 10/305/2016 | $2,338.98 |
Equipment Services | 5655000 | 10/305/2016 | $2,053.96 |
$313,047.47 |
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