Emp Cont Retirement Expenditures
Emp Cont Retirement expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 10/274/2021 | $554.19 | |
Equipment Services- Police | 10/274/2021 | $12,782.66 | |
Excise Commissioner | 08/232/2021 | $1,757.84 | |
Neighborhood Stabilization | 08/218/2021 | $8,269.62 | |
Corrections/msi | 08/218/2021 | $15,087.92 | |
Police Department | Je020077 | 08/216/2021 | ($999.63) |
Facilities Management- Police | 08/232/2021 | $6,411.18 | |
Equipment Services- Police | 08/232/2021 | $13,326.42 | |
Office Of Special Events | 08/232/2021 | $504.39 | |
Mayor | 09/260/2021 | $8,558.86 | |
City Counselor | 09/246/2021 | $16,100.76 | |
Comptroller's Office | 09/246/2021 | $19,738.07 | |
Parks Division | 09/246/2021 | $21,946.72 | |
Steet Division- Debris Crew | 09/260/2021 | $1,651.71 | |
Corrections/msi | 09/246/2021 | $14,335.96 | |
Facilities Management- Police | 09/246/2021 | $6,306.01 | |
Mayor | 11/316/2021 | $8,199.73 | |
Register | 11/328/2021 | $823.12 | |
Budget Division | 11/316/2021 | $2,122.57 | |
Planning & Urban Design | 11/316/2021 | $325.69 | |
Comptroller's Office | 11/328/2021 | $19,418.98 | |
Municipal Garage (Comptroller) | 11/328/2021 | $1,464.57 | |
Multigraph Section (Supply Commissioner) | 11/328/2021 | $2,461.81 | |
Sheriff | 11/316/2021 | $36,316.74 | |
City Courts | 11/316/2021 | $6,580.25 | |
Traffic And Lighting Division | 11/316/2021 | $19,051.58 | |
Auto Towing And Storage | 11/316/2021 | $4,803.55 | |
Fire Department | 11/328/2021 | $41,794.60 | |
Excise Commissioner | 11/328/2021 | $1,558.96 | |
Building Commissioner | 11/328/2021 | $29,507.96 | |
Warrant & Fugutive Division- Police | Je050157 | 11/319/2021 | ($429.23) |
Soldier's Memorial | 11/328/2021 | $554.19 | |
Mayor | 01/21/2022 | $8,827.32 | |
Personnel Department | 01/21/2022 | $8,374.43 | |
Register | 01/07/2022 | $823.12 | |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($4,284.05) |
Comptroller's Office | 01/21/2022 | $18,984.24 | |
Recreation Division | 01/07/2022 | $3,159.05 | |
Circuit Attorney | 01/21/2022 | $24,075.55 | |
City Courts | 01/07/2022 | $6,598.54 | |
Medical Examiner | 01/21/2022 | $4,257.02 | |
Equipment Services- Police | 01/21/2022 | $12,532.40 | |
Office Of Special Events | 01/21/2022 | $706.23 | |
Personnel Department- Police | Je010338 | 07/190/2021 | $16.83 |
Personnel Department- Police | 07/204/2021 | $837.00 | |
Stl Civil Rights Enforcement Agency | 07/204/2021 | $1,491.11 | |
Information Technology Services Agency | Je010338 | 07/190/2021 | $325.48 |
City Counselor | Je010338 | 07/190/2021 | $323.51 |
City Counselor- Police | Je010338 | 07/190/2021 | $77.05 |
Comptroller's Office | 07/190/2021 | $19,677.77 | |
Microfilm (Comptroller) | Je010275 | 07/190/2021 | ($25.29) |
Supply Commissioner | Je010275 | 07/190/2021 | ($53.15) |
Recreation Division | 07/190/2021 | $3,067.64 | |
Forestry Division | 01/21/2022 | $17,170.04 | |
Police Department | 01/07/2022 | $61,197.32 | |
Parks Division | 07/190/2021 | $21,668.78 | |
Circuit Attorney | Je010338 | 07/190/2021 | $456.54 |
Medical Examiner | Je010275 | 07/190/2021 | ($80.61) |
Street Division | Je010338 | 07/190/2021 | $396.55 |
Steet Division- Debris Crew | Je010275 | 07/190/2021 | ($41.05) |
Steet Division- Debris Crew | 07/204/2021 | $2,065.81 | |
Public Safety Director | Je010338 | 07/190/2021 | $63.02 |
Excise Commissioner | 07/204/2021 | $1,738.99 | |
City Emergency Management Agency | Je010275 | 07/190/2021 | ($13.37) |
City Emergency Management Agency | Je010338 | 07/190/2021 | $13.37 |
City Justice Center | 07/204/2021 | $45,297.93 | |
Police Department | Je010275 | 07/190/2021 | ($11.01) |
Police Department | Je010338 | 07/190/2021 | $11.01 |
Police Department | Je010338 | 07/190/2021 | $34.85 |
Police Department | Je010338 | 07/190/2021 | $50.83 |
Police Department | Je010338 | 07/190/2021 | $44.52 |
Police Department | Je010338 | 07/190/2021 | $7.01 |
Police Retirement System | Je010275 | 07/190/2021 | ($42.09) |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Warrant & Fugutive Division- Police | Je010275 | 07/190/2021 | ($3.91) |
Director Of Human Services | Je010338 | 07/190/2021 | $100.95 |
President's Office | Je010275 | 07/190/2021 | ($238.21) |
Facilities Management | 07/204/2021 | $10,800.53 | |
Facilities Management- Police | 07/190/2021 | $6,435.04 | |
Office Of Special Events | 07/204/2021 | $504.39 | |
Soldier's Memorial | Je010338 | 07/190/2021 | $11.14 |
Civilian Oversight Board | 08/232/2021 | $1,246.54 | |
Information Technology Services Agency | 12/344/2021 | $15,180.33 | |
Planning & Urban Design | 12/344/2021 | $325.69 | |
Supply Commissioner | 12/344/2021 | $3,072.72 | |
City Courts | 12/357/2021 | $6,605.31 | |
Treasurer | 12/344/2021 | $3,339.81 | |
Traffic And Lighting Division | 12/344/2021 | $18,425.49 | |
Police Retirement System | 12/357/2021 | $2,111.61 | |
Warrant & Fugutive Division- Police | 12/357/2021 | $423.95 | |
City Counselor | 02/35/2022 | $15,908.03 | |
Planning & Urban Design | 02/35/2022 | $1,055.96 | |
Circuit Court (General) | 02/35/2022 | $23,177.92 | |
Sheriff | 02/49/2022 | $36,305.74 | |
Street Division | 02/49/2022 | $19,314.89 | |
Public Safety Director | 02/49/2022 | $2,754.62 | |
City Emergency Management Agency | Je080306 | 02/52/2022 | ($3,156.63) |
City Justice Center | 02/35/2022 | $51,191.09 | |
Police Department | Je080098 | 02/39/2022 | $34,753.91 |
Excise Commissioner | 12/357/2021 | $1,465.21 | |
Treasurer | 02/49/2022 | $3,494.01 | |
Register | 08/232/2021 | $801.69 | |
Multigraph Section (Supply Commissioner) | 08/218/2021 | $2,192.50 | |
Soulard Market | 08/218/2021 | $392.39 | |
Circuit Court (General) | 08/232/2021 | $23,568.71 | |
Sheriff | 08/232/2021 | $35,860.11 | |
City Courts | 08/218/2021 | $6,565.66 | |
Recreation Division | 10/302/2021 | $2,857.44 | |
Parks Division | 10/302/2021 | $21,388.25 | |
Sheriff | 10/302/2021 | $36,691.93 | |
Treasurer | 10/274/2021 | $3,185.61 | |
Street Division | 10/288/2021 | $19,178.70 | |
Public Safety Director | 10/274/2021 | $3,147.07 | |
Building Commissioner | 10/302/2021 | $28,482.69 | |
City Emergency Management Agency | 10/302/2021 | $768.99 | |
Personnel Department | 08/218/2021 | $9,110.91 | |
Stl Civil Rights Enforcement Agency | 08/232/2021 | $1,491.11 | |
City Justice Center | 10/302/2021 | $55,446.52 | |
President's Office | 10/288/2021 | $13,739.36 | |
Excise Commissioner | 10/274/2021 | $1,614.47 | |
Warrant & Fugutive Division- Police | Je040255 | 10/291/2021 | ($427.26) |
City Emergency Management Agency | 10/288/2021 | $768.99 | |
Police Department | 10/302/2021 | $63,290.54 | |
Warrant & Fugutive Division- Police | 10/302/2021 | $427.26 | |
President's Office | 10/302/2021 | $13,739.36 | |
Equipment Services | 10/302/2021 | $13,129.52 | |
Soldier's Memorial | 10/288/2021 | $554.19 | |
Office Of Special Events | 10/274/2021 | $690.97 | |
Public Safety Director | 08/218/2021 | $3,147.07 | |
Warrant & Fugutive Division- Police | Je020341 | 08/236/2021 | ($3.91) |
Warrant & Fugutive Division- Police | 08/232/2021 | $401.64 | |
Prisoner Processing- Police | Je020341 | 08/236/2021 | ($4,840.46) |
President's Office | 08/218/2021 | $14,008.64 | |
Soldier's Memorial | 08/232/2021 | $554.19 | |
Board Of Aldermen | 11/328/2021 | $12,820.62 | |
Building Commissioner | 08/232/2021 | $28,502.92 | |
City Justice Center | Employee R | 08/225/2021 | $1,317.78 |
Circuit Court (General) | 09/246/2021 | $23,568.71 | |
Personnel Department | 09/246/2021 | $8,920.32 | |
City Counselor- Police | 09/246/2021 | $3,839.22 | |
Planning & Urban Design | 09/246/2021 | $1,272.61 | |
Comptroller's Office | 09/246/2021 | ($435.32) | |
Comptroller's Office | 09/260/2021 | $19,697.45 | |
Circuit Attorney | 09/246/2021 | $23,136.33 | |
Equipment Services | 09/246/2021 | $13,373.51 | |
Probation Department And Juvenile Detention | 10/302/2021 | $60,636.24 | |
Mayor | 11/328/2021 | $8,199.73 | |
Budget Division | 11/328/2021 | $2,097.82 | |
Planning & Urban Design | 11/316/2021 | $1,046.86 | |
Parks Director | 11/316/2021 | $2,501.29 | |
Recreation Division | 11/316/2021 | $2,764.86 | |
Parks Division | 11/316/2021 | $21,357.82 | |
Circuit Court (General) | 11/316/2021 | $22,321.91 | |
Neighborhood Stabilization | 11/328/2021 | $7,832.99 | |
Police Department | Je050157 | 11/319/2021 | $35,461.37 |
Police Retirement System | 11/316/2021 | $2,093.81 | |
Prisoner Processing- Police | Je050047 | 11/309/2021 | $4,284.05 |
Refuse Division | 12/344/2021 | $25,271.09 | |
Information Technology Services Agency | 01/21/2022 | $15,890.18 | |
Recreation Division | 01/21/2022 | $3,178.04 | |
Treasurer | 01/21/2022 | $3,494.01 | |
Fire Department | 01/07/2022 | $41,419.81 | |
Neighborhood Stabilization | 01/07/2022 | $7,844.88 | |
Civilian Oversight Board | 01/21/2022 | $939.54 | |
Police Department | Je070351 | 01/25/2022 | ($358.22) |
Police Retirement System | 01/21/2022 | $2,111.61 | |
Warrant & Fugutive Division- Police | Je070159 | 01/14/2022 | ($376.63) |
Prisoner Processing- Police | Je070159 | 01/14/2022 | ($4,162.39) |
Office Of Special Events | 01/07/2022 | $690.97 | |
Register | Je010338 | 07/190/2021 | $16.12 |
Information Technology Services Agency | Je010275 | 07/190/2021 | ($325.48) |
Planning & Urban Design | 07/204/2021 | $1,264.28 | |
Comptroller's Office | Je010275 | 07/190/2021 | ($403.79) |
Recorder Of Deeds | Je010275 | 07/190/2021 | ($210.81) |
Elections And Registration (Election Bd) | 07/190/2021 | $6,403.21 | |
Medical Examiner | 07/190/2021 | $3,929.17 | |
Traffic And Lighting Division | Je010275 | 07/190/2021 | ($370.66) |
Streets Director | Je010338 | 07/190/2021 | $64.29 |
Refuse Division | 07/190/2021 | $22,887.64 | |
Public Safety Director | Je010338 | 07/190/2021 | $63.02 |
Fire Department | Je010338 | 07/190/2021 | $854.57 |
Building Commissioner | Je010275 | 07/190/2021 | ($589.08) |
Building Commissioner | 07/204/2021 | $204.01 | |
Neighborhood Stabilization | Je010338 | 07/190/2021 | $168.11 |
Recreation Division | Je010275 | 07/190/2021 | ($62.94) |
Parks Director | Je010338 | 07/190/2021 | $45.99 |
Forestry Division | Je010338 | 07/190/2021 | $351.88 |
Forestry Division | Je010275 | 07/190/2021 | ($351.88) |
Parks Division | Je010338 | 07/190/2021 | $444.56 |
City Justice Center | Je010275 | 07/190/2021 | ($929.47) |
Police Department | Je010275 | 07/190/2021 | ($5.44) |
Police Department | Je010275 | 07/190/2021 | ($50.83) |
Police Department | Je010338 | 07/190/2021 | $5.66 |
Police Department | Je010338 | 07/190/2021 | $7.01 |
Police Retirement System | 07/204/2021 | $2,071.86 | |
City Counselor | Je010338 | 07/190/2021 | $323.51 |
City Counselor- Police | Je010338 | 07/190/2021 | $77.05 |
Prisoner Processing- Police | 07/204/2021 | $4,808.93 | |
Equipment Services- Police | Je010338 | 07/190/2021 | $278.15 |
Office Of Special Events | 07/190/2021 | $494.25 | |
Stl Civil Rights Enforcement Agency | 12/357/2021 | $1,562.20 | |
Circuit Court (General) | 12/357/2021 | $22,625.79 | |
City Courts | 12/344/2021 | $6,591.17 | |
Recorder Of Deeds | 12/344/2021 | $10,485.78 | |
Elections And Registration (Election Bd) | 12/344/2021 | $6,480.49 | |
Building Commissioner | 12/357/2021 | $28,982.76 | |
Neighborhood Stabilization | 12/357/2021 | $7,844.88 | |
Civilian Oversight Board | 12/357/2021 | $803.84 | |
Police Department | Je060201 | 12/350/2021 | $97,658.59 |
Director Of Human Services | 12/357/2021 | $6,039.57 | |
City Counselor- Police | 02/49/2022 | $4,136.72 | |
City Counselor- Police | 02/35/2022 | $3,683.68 | |
Municipal Garage (Comptroller) | 02/35/2022 | $1,489.86 | |
Supply Commissioner | 02/49/2022 | $3,593.29 | |
Warrant & Fugutive Division- Police | 12/344/2021 | $418.92 | |
Circuit Attorney | 02/35/2022 | $24,271.23 | |
Circuit Attorney | Je080306 | 02/52/2022 | $10,935.92 |
Traffic And Lighting Division | 02/49/2022 | $18,376.65 | |
Fire Department | 02/35/2022 | $40,996.38 | |
Prisoner Processing- Police | 02/35/2022 | $4,151.87 | |
Prisoner Processing- Police | 02/49/2022 | $3,682.48 | |
Personnel Department | 08/232/2021 | $9,110.91 | |
Personnel Department- Police | 08/218/2021 | $837.00 | |
Forestry Division | 08/232/2021 | $17,815.20 | |
Parks Division | 08/232/2021 | $21,248.50 | |
Register | 10/274/2021 | $801.69 | |
Budget Division | 10/302/2021 | $2,097.82 | |
Budget Division | 10/288/2021 | $2,122.57 | |
Comptroller's Office | 10/274/2021 | $19,402.59 | |
Municipal Garage (Comptroller) | 10/288/2021 | $1,464.57 | |
Municipal Garage (Comptroller) | 10/302/2021 | $1,464.57 | |
Multigraph Section (Supply Commissioner) | 10/288/2021 | $2,370.36 | |
Parks Director | 10/302/2021 | $2,501.29 | |
Sheriff | 10/288/2021 | $37,148.47 | |
Recorder Of Deeds | 10/288/2021 | $10,450.47 | |
Recorder Of Deeds | 10/302/2021 | $10,495.65 | |
Streets Director | 10/302/2021 | $4,612.89 | |
Streets Director | 10/274/2021 | $4,062.33 | |
Traffic And Lighting Division | 10/274/2021 | $18,743.24 | |
Traffic And Lighting Division | Employee R | 10/274/2021 | $14,949.11 |
Street Division | 10/302/2021 | $19,695.14 | |
Neighborhood Stabilization | 10/274/2021 | $7,853.05 | |
Neighborhood Stabilization | 10/302/2021 | $7,887.73 | |
Public Safety Director | 10/288/2021 | $3,071.51 | |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($4,610.01) |
Facilities Management | 10/288/2021 | $10,450.39 | |
President's Office | 08/232/2021 | $14,184.73 | |
Police Department | Je070002 | 01/04/2022 | $35,806.35 |
Equipment Services- Police | 02/49/2022 | $12,435.61 | |
Personnel Department | 07/190/2021 | $8,745.63 | |
Personnel Department | Je010275 | 07/190/2021 | ($179.43) |
Personnel Department- Police | 07/190/2021 | $820.17 | |
Register | Je010275 | 07/190/2021 | ($16.12) |
Register | 07/190/2021 | $785.57 | |
Board Of Aldermen | 09/246/2021 | $12,820.62 | |
Stl Civil Rights Enforcement Agency | Je010338 | 07/190/2021 | $29.98 |
Soldier's Memorial | 02/35/2022 | $560.05 | |
City Counselor | 07/204/2021 | $16,099.32 | |
Planning & Urban Design | 07/190/2021 | $1,238.87 | |
Planning & Urban Design | Je010275 | 07/190/2021 | ($25.42) |
Municipal Garage (Comptroller) | Je010338 | 07/190/2021 | $29.33 |
Building Commissioner | 08/218/2021 | $28,750.84 | |
Supply Commissioner | Je010338 | 07/190/2021 | $53.15 |
Supply Commissioner | 07/204/2021 | $2,567.57 | |
Corrections/msi | 08/232/2021 | $14,170.04 | |
Police Department | Je050325 | 11/333/2021 | $35,146.80 |
Multigraph Section (Supply Commissioner) | Je010275 | 07/190/2021 | ($45.06) |
Recreation Division | 07/204/2021 | $3,149.49 | |
Forestry Division | 07/204/2021 | $17,523.47 | |
Elections And Registration (Election Bd) | Je010275 | 07/190/2021 | ($131.37) |
Streets Director | Je010275 | 07/190/2021 | ($64.29) |
Auto Towing And Storage | 07/190/2021 | $4,496.46 | |
Auto Towing And Storage | Je010275 | 07/190/2021 | ($92.25) |
Auto Towing And Storage | Je010338 | 07/190/2021 | $92.25 |
Steet Division- Debris Crew | Je010338 | 07/190/2021 | $41.05 |
Fire Department | 07/204/2021 | $42,605.23 | |
Parks Division | 02/49/2022 | ($259.83) | |
Parks Division | 02/49/2022 | $21,737.73 | |
Personnel Department- Police | 10/274/2021 | $837.00 | |
Stl Civil Rights Enforcement Agency | 10/274/2021 | $1,507.92 | |
Comptroller's Office | 10/302/2021 | ($309.48) | |
Microfilm (Comptroller) | 10/274/2021 | $1,208.50 | |
Microfilm (Comptroller) | 10/302/2021 | $1,075.23 | |
Supply Commissioner | 10/288/2021 | $2,271.50 | |
Building Commissioner | Je010338 | 07/190/2021 | $589.08 |
Building Commissioner | 07/204/2021 | $29,088.60 | |
Parks Director | 10/274/2021 | $2,501.29 | |
Parks Director | 10/288/2021 | $2,501.29 | |
Police Department | Je070351 | 01/25/2022 | ($1,060.66) |
Police Department | Je070374 | 01/27/2022 | $34,779.24 |
City Justice Center | 11/316/2021 | $54,277.52 | |
Board Of Aldermen | Je010338 | 07/190/2021 | $257.75 |
Prisoner Processing- Police | 12/357/2021 | $4,269.68 | |
Personnel Department | Je010338 | 07/190/2021 | $179.43 |
Fire Department | 08/232/2021 | $41,521.62 | |
Register | 07/204/2021 | $801.69 | |
Office Of Special Events | 02/49/2022 | $706.23 | |
Soldier's Memorial | 02/49/2022 | $560.05 | |
Information Technology Services Agency | 07/190/2021 | $15,864.69 | |
Budget Division | Je010338 | 07/190/2021 | $37.41 |
Planning & Urban Design | Je010338 | 07/190/2021 | $25.42 |
Planning & Urban Design | 07/204/2021 | $325.69 | |
Municipal Garage (Comptroller) | Je010275 | 07/190/2021 | ($29.33) |
Municipal Garage (Comptroller) | 07/204/2021 | $1,459.02 | |
Elections And Registration (Election Bd) | 10/274/2021 | $6,706.60 | |
Facilities Management | 08/232/2021 | $10,402.15 | |
Facilities Management | 08/218/2021 | $10,806.89 | |
Board Of Aldermen | Je010275 | 07/190/2021 | ($257.75) |
Board Of Aldermen | 07/190/2021 | $12,563.08 | |
Personnel Department | Je010338 | 07/190/2021 | $179.43 |
Register | Je010338 | 07/190/2021 | $16.12 |
Office Of Special Events | 02/35/2022 | $706.23 | |
Stl Civil Rights Enforcement Agency | Je010275 | 07/190/2021 | ($29.98) |
Information Technology Services Agency | 07/204/2021 | $15,741.76 | |
City Counselor | 07/190/2021 | $15,768.73 | |
Comptroller's Office | 07/190/2021 | ($558.25) | |
Municipal Garage (Comptroller) | Je010338 | 07/190/2021 | $29.33 |
Microfilm (Comptroller) | 07/190/2021 | $1,232.67 | |
Microfilm (Comptroller) | 07/204/2021 | $1,257.96 | |
Supply Commissioner | 07/190/2021 | $2,590.68 | |
Parks Director | 07/204/2021 | $2,280.56 | |
City Emergency Management Agency | 11/328/2021 | $1,079.09 | |
Police Department | Je070159 | 01/14/2022 | $35,180.89 |
City Justice Center | 11/328/2021 | $53,320.87 | |
Board Of Aldermen | 09/260/2021 | $12,820.62 | |
Civilian Oversight Board | 11/328/2021 | $803.84 | |
Excise Commissioner | 08/218/2021 | $1,735.52 | |
Warrant & Fugutive Division- Police | Je060179 | 12/349/2021 | ($418.92) |
Prisoner Processing- Police | Je060179 | 12/349/2021 | ($4,201.82) |
Fire Department | 08/218/2021 | $42,152.52 | |
Personnel Department- Police | Je010275 | 07/190/2021 | ($16.83) |
Budget Division | Je010275 | 07/190/2021 | ($37.41) |
City Counselor- Police | 07/190/2021 | $3,755.63 | |
City Counselor- Police | 07/204/2021 | $3,843.58 | |
City Emergency Management Agency | 08/232/2021 | $597.22 | |
City Justice Center | 08/218/2021 | $44,394.17 | |
President's Office | 12/357/2021 | $13,877.37 | |
Board Of Aldermen | Je010338 | 07/190/2021 | $257.75 |
Supply Commissioner | Je010338 | 07/190/2021 | $53.15 |
Parks Director | Je010338 | 07/190/2021 | $45.99 |
Forestry Division | Je010338 | 07/190/2021 | $351.88 |
President's Office | 09/246/2021 | $14,268.60 | |
Facilities Management | 09/246/2021 | $10,363.92 | |
Police Department | 11/316/2021 | $62,953.83 | |
Police Department | Je050178 | 11/322/2021 | ($1,499.45) |
Warrant & Fugutive Division- Police | Je050047 | 11/309/2021 | $427.26 |
Warrant & Fugutive Division- Police | Je050325 | 11/333/2021 | ($431.52) |
Board Of Aldermen | 12/344/2021 | $12,820.62 | |
Street Division | 12/344/2021 | $20,102.84 | |
Steet Division- Debris Crew | 12/344/2021 | $1,763.17 | |
Refuse Division | 12/357/2021 | $24,530.61 | |
Warrant & Fugutive Division- Police | 01/21/2022 | $415.68 | |
Prisoner Processing- Police | 01/21/2022 | $4,069.49 | |
Equipment Services | 08/232/2021 | $13,424.36 | |
Board Of Aldermen | 12/357/2021 | $12,820.62 | |
Police Department | Je050003 | 11/308/2021 | $34,835.16 |
Comptroller's Office | Je010338 | 07/190/2021 | $403.79 |
Parks Director | Je010275 | 07/190/2021 | ($45.99) |
Recorder Of Deeds | 07/204/2021 | $10,696.71 | |
Elections And Registration (Election Bd) | 07/204/2021 | $6,534.57 | |
Medical Examiner | Je010338 | 07/190/2021 | $80.61 |
Medical Examiner | 07/204/2021 | $4,137.71 | |
Recorder Of Deeds | Je010338 | 07/190/2021 | $210.81 |
Recorder Of Deeds | 07/190/2021 | $10,275.08 | |
Elections And Registration (Election Bd) | Je010338 | 07/190/2021 | $131.37 |
Streets Director | 07/204/2021 | $3,636.03 | |
Traffic And Lighting Division | 07/204/2021 | $18,637.25 | |
Refuse Division | Je010275 | 07/190/2021 | ($469.57) |
Fire Department | 07/190/2021 | $41,653.57 | |
Fire Department | 07/204/2021 | $203.08 | |
Excise Commissioner | Je010338 | 07/190/2021 | $34.80 |
Neighborhood Stabilization | Je010275 | 07/190/2021 | ($168.11) |
Corrections/msi | Je010338 | 07/190/2021 | $315.24 |
Corrections/msi | 07/204/2021 | $14,967.38 | |
Circuit Attorney | 02/49/2022 | $24,164.47 | |
Recreation Division | Je010338 | 07/190/2021 | $62.94 |
Equipment Services- Police | 08/218/2021 | $13,690.22 | |
Office Of Special Events | 08/218/2021 | $504.39 | |
Director Of Human Services | 09/246/2021 | $5,361.04 | |
Board Of Aldermen | 10/274/2021 | $12,820.62 | |
Board Of Aldermen | 10/302/2021 | $12,820.62 | |
Warrant & Fugutive Division- Police | 11/316/2021 | $429.23 | |
Warrant & Fugutive Division- Police | 11/328/2021 | $431.52 | |
Prisoner Processing- Police | 11/328/2021 | $4,175.00 | |
Street Division | 12/357/2021 | $20,444.07 | |
Warrant & Fugutive Division- Police | Je070002 | 01/04/2022 | ($423.95) |
Director Of Human Services | 01/21/2022 | $5,947.83 | |
Equipment Services- Police | 01/07/2022 | $12,460.27 | |
Treasurer | Je010338 | 07/190/2021 | $62.47 |
Treasurer | Je010275 | 07/190/2021 | ($62.47) |
Streets Director | Je010338 | 07/190/2021 | $64.29 |
Traffic And Lighting Division | Je010338 | 07/190/2021 | $370.66 |
President's Office | 01/21/2022 | $13,961.72 | |
Treasurer | 07/190/2021 | $3,045.13 | |
Streets Director | 07/190/2021 | $3,133.67 | |
Street Division | Je010275 | 07/190/2021 | ($396.55) |
Refuse Division | Je010338 | 07/190/2021 | $469.57 |
Refuse Division | 07/204/2021 | $22,485.80 | |
Neighborhood Stabilization | Je010338 | 07/190/2021 | $168.11 |
City Emergency Management Agency | 07/204/2021 | $597.22 | |
Facilities Management | 12/357/2021 | $10,655.75 | |
Soulard Market | 02/49/2022 | $398.16 | |
Personnel Department- Police | 10/302/2021 | $837.00 | |
Information Technology Services Agency | 10/274/2021 | $15,471.77 | |
Elections And Registration (Election Bd) | 10/302/2021 | $6,488.72 | |
Personnel Department- Police | 09/246/2021 | $837.00 | |
Register | 09/246/2021 | $801.69 | |
Stl Civil Rights Enforcement Agency | 09/260/2021 | $1,507.92 | |
Information Technology Services Agency | 09/246/2021 | $15,990.63 | |
Mayor | 10/274/2021 | $8,199.73 | |
Planning & Urban Design | 09/260/2021 | $1,272.61 | |
Forestry Division | 09/260/2021 | $18,220.47 | |
Circuit Attorney | 09/260/2021 | $21,775.19 | |
Sheriff | 09/246/2021 | $35,725.66 | |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($427.26) |
Prisoner Processing- Police | 11/316/2021 | $4,156.86 | |
Prisoner Processing- Police | Je050157 | 11/319/2021 | ($4,156.86) |
Recreation Division | 09/246/2021 | $3,108.34 | |
Personnel Department | 10/288/2021 | $9,346.68 | |
Information Technology Services Agency | 10/302/2021 | $15,780.01 | |
Budget Division | 10/274/2021 | $2,108.38 | |
Multigraph Section (Supply Commissioner) | 10/302/2021 | $2,400.84 | |
City Counselor- Police | 10/288/2021 | $3,843.58 | |
Planning & Urban Design | 10/302/2021 | $325.69 | |
Comptroller's Office | 10/274/2021 | ($483.25) | |
Municipal Garage (Comptroller) | 10/274/2021 | $1,464.57 | |
Supply Commissioner | 10/302/2021 | $3,165.57 | |
Equipment Services | 11/328/2021 | $12,930.89 | |
Mayor | Je010338 | 07/190/2021 | $190.00 |
Equipment Services | 01/21/2022 | $12,426.67 | |
Parks Division | Je010338 | 07/190/2021 | $444.56 |
Circuit Court (General) | Je010338 | 07/190/2021 | $474.37 |
Circuit Court (General) | Je010338 | 07/190/2021 | $474.37 |
Circuit Court (General) | 07/190/2021 | $23,121.82 | |
Circuit Court (General) | 07/204/2021 | $23,377.35 | |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Sheriff | Je010275 | 07/190/2021 | ($726.06) |
Corrections/msi | Je010275 | 07/190/2021 | ($315.24) |
City Justice Center | Je010338 | 07/190/2021 | $929.47 |
City Justice Center | 07/190/2021 | $45,303.98 | |
Civilian Oversight Board | 07/190/2021 | $1,247.69 | |
Police Department | Je010275 | 07/190/2021 | ($5.52) |
Police Department | Je010275 | 07/190/2021 | ($20.72) |
Police Department | Je010275 | 07/190/2021 | ($88.90) |
Police Department | Je010275 | 07/190/2021 | ($94.50) |
Police Department | Je010338 | 07/190/2021 | $5.52 |
Police Department | Je010338 | 07/190/2021 | $4.96 |
Police Department | Je010338 | 07/190/2021 | $189.00 |
Police Department | Je010338 | 07/190/2021 | $23.89 |
Police Department | Je010338 | 07/190/2021 | $139.94 |
Police Department | Je010338 | 07/190/2021 | $34.85 |
Police Department | Je010338 | 07/190/2021 | $21.02 |
Police Department | Je010338 | 07/190/2021 | $21.02 |
Police Department | Je010338 | 07/190/2021 | $7.44 |
Police Department | Je010338 | 07/190/2021 | $5.66 |
Equipment Services- Police | Je010275 | 07/190/2021 | ($278.15) |
Personnel Department | 12/344/2021 | $10,530.71 | |
Personnel Department- Police | 12/357/2021 | $837.00 | |
Information Technology Services Agency | 12/357/2021 | $14,913.69 | |
Planning & Urban Design | 02/35/2022 | $325.69 | |
Comptroller's Office | 02/35/2022 | $19,161.77 | |
Comptroller's Office | 02/49/2022 | ($1,204.23) | |
Multigraph Section (Supply Commissioner) | 02/35/2022 | $2,467.67 | |
Parks Director | 02/35/2022 | $2,763.41 | |
Recreation Division | 02/49/2022 | $3,382.75 | |
Sheriff | 02/35/2022 | $36,845.31 | |
Recorder Of Deeds | 02/49/2022 | $10,717.12 | |
Streets Director | 02/35/2022 | $5,089.99 | |
Streets Director | 02/49/2022 | $4,892.92 | |
Budget Division | 02/35/2022 | $2,122.57 | |
Stl Civil Rights Enforcement Agency | 08/218/2021 | $1,491.11 | |
Parks Director | 08/232/2021 | $2,501.29 | |
Recreation Division | 08/232/2021 | $3,153.96 | |
Forestry Division | 08/218/2021 | $17,567.52 | |
Recreation Division | 10/274/2021 | $2,582.69 | |
Information Technology Services Agency | 10/288/2021 | $15,227.20 | |
City Counselor | 10/288/2021 | $15,872.35 | |
Planning & Urban Design | 10/274/2021 | $1,272.61 | |
Planning & Urban Design | 10/274/2021 | $325.69 | |
Information Technology Services Agency | 08/218/2021 | $15,992.48 | |
Comptroller's Office | 08/218/2021 | ($1,160.84) | |
Comptroller's Office | 08/232/2021 | ($628.50) | |
Municipal Garage (Comptroller) | 08/232/2021 | $1,464.57 | |
Microfilm (Comptroller) | 08/232/2021 | $1,264.13 | |
Budget Division | 09/260/2021 | $2,108.38 | |
Recorder Of Deeds | 09/246/2021 | $10,440.95 | |
Elections And Registration (Election Bd) | 09/246/2021 | $7,402.52 | |
Streets Director | 09/260/2021 | $3,826.15 | |
Equipment Services | 09/260/2021 | $13,376.22 | |
Street Division | 09/246/2021 | $19,353.64 | |
Probation Department And Juvenile Detention | 11/328/2021 | $61,556.68 | |
Facilities Management- Police | 11/316/2021 | $6,757.04 | |
Facilities Management- Police | 11/328/2021 | $6,818.79 | |
Mayor | Je010275 | 07/190/2021 | ($190.00) |
Facilities Management- Police | 01/07/2022 | $6,814.78 | |
Forestry Division | 07/190/2021 | $17,151.41 | |
City Courts | 07/190/2021 | $6,388.67 | |
City Courts | Je010275 | 07/190/2021 | ($131.07) |
Probation Department And Juvenile Detention | Je010338 | 07/190/2021 | $1,261.88 |
Probation Department And Juvenile Detention | Je010275 | 07/190/2021 | ($1,261.88) |
Probation Department And Juvenile Detention | 07/204/2021 | $62,305.43 | |
Police Department | Je010275 | 07/190/2021 | ($19.38) |
Circuit Attorney | Je010338 | 07/190/2021 | $456.54 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | 07/204/2021 | $22,645.11 | |
Budget Division | 01/07/2022 | $2,122.57 | |
City Justice Center | 01/07/2022 | $52,188.99 | |
Treasurer | 10/302/2021 | $3,185.61 | |
Stl Civil Rights Enforcement Agency | 09/246/2021 | $1,499.28 | |
Planning & Urban Design | 09/246/2021 | $325.69 | |
Comptroller's Office | 09/260/2021 | ($467.77) | |
Municipal Garage (Comptroller) | 09/260/2021 | $1,464.57 | |
Multigraph Section (Supply Commissioner) | 09/246/2021 | $2,194.46 | |
City Courts | 09/260/2021 | $6,381.24 | |
Equipment Services- Police | 09/246/2021 | $13,330.50 | |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($4,284.05) |
President's Office | 11/328/2021 | $13,844.06 | |
Mayor | Je010338 | 07/190/2021 | $190.00 |
City Emergency Management Agency | 01/07/2022 | $1,079.09 | |
Police Department | Je010275 | 07/190/2021 | ($139.94) |
Police Department | Je010275 | 07/190/2021 | ($283.54) |
Police Department | Je010338 | 07/190/2021 | $7.73 |
Police Department | Je010338 | 07/190/2021 | $120.24 |
Police Department | Je010338 | 07/190/2021 | $120.24 |
Police Department | Je010338 | 07/190/2021 | $283.54 |
Police Department | Je010338 | 07/190/2021 | $50.83 |
Police Department | Je010338 | 07/190/2021 | $94.50 |
Police Department | Je010338 | 07/190/2021 | $11.01 |
Police Department | Je010338 | 07/190/2021 | $5.66 |
Police Retirement System | Je010338 | 07/190/2021 | $42.09 |
Civilian Oversight Board | 08/218/2021 | $1,246.54 | |
Mayor | 12/357/2021 | $8,199.73 | |
Parks Director | 12/344/2021 | $2,529.05 | |
Personnel Department | 02/35/2022 | $8,598.03 | |
Register | 02/35/2022 | $823.12 | |
Register | 02/49/2022 | $823.12 | |
Street Division | 07/204/2021 | $19,639.47 | |
Steet Division- Debris Crew | 07/190/2021 | $2,000.77 | |
Stl Civil Rights Enforcement Agency | 12/344/2021 | $1,519.64 | |
Refuse Division | Je010338 | 07/190/2021 | $469.57 |
Public Safety Director | Je010275 | 07/190/2021 | ($63.02) |
Excise Commissioner | Je010275 | 07/190/2021 | ($34.80) |
City Emergency Management Agency | 07/190/2021 | $651.92 | |
City Emergency Management Agency | Je010338 | 07/190/2021 | $13.37 |
Corrections/msi | Je010338 | 07/190/2021 | $315.24 |
Equipment Services- Police | 12/344/2021 | $12,743.77 | |
Equipment Services- Police | 12/357/2021 | $12,469.00 | |
Forestry Division | 02/49/2022 | $17,353.59 | |
Parks Division | 02/35/2022 | $21,946.10 | |
Soulard Market | 02/35/2022 | $400.13 | |
City Courts | 02/49/2022 | $6,548.26 | |
Probation Department And Juvenile Detention | 02/49/2022 | $62,258.80 | |
Police Retirement System | 01/07/2022 | $2,111.61 | |
Facilities Management | 01/07/2022 | $10,599.88 | |
Equipment Services | 01/07/2022 | $12,645.09 | |
Soulard Market | Je010338 | 07/190/2021 | $7.93 |
Soulard Market | 07/190/2021 | $386.39 | |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Sheriff | Je010338 | 07/190/2021 | $726.06 |
Probation Department And Juvenile Detention | 07/190/2021 | $61,506.31 | |
City Justice Center | Je010338 | 07/190/2021 | $929.47 |
Civilian Oversight Board | Je010275 | 07/190/2021 | ($25.60) |
Police Department | Je010275 | 07/190/2021 | ($4.96) |
Police Department | Je010275 | 07/190/2021 | ($3.89) |
Police Department | Je010275 | 07/190/2021 | ($9.11) |
Police Department | Je010275 | 07/190/2021 | ($20.10) |
Police Department | Je010275 | 07/190/2021 | ($29.08) |
Police Department | Je010275 | 07/190/2021 | ($44.52) |
Police Department | Je010338 | 07/190/2021 | $4.78 |
Police Department | Je010338 | 07/190/2021 | $5.34 |
Police Department | Je010338 | 07/190/2021 | $44.52 |
Police Department | Je010338 | 07/190/2021 | $29.08 |
Police Department | Je010338 | 07/190/2021 | $29.08 |
Police Department | Je010338 | 07/190/2021 | $19.38 |
Police Department | Je010338 | 07/190/2021 | $7.73 |
Police Department | Je010338 | 07/190/2021 | $9.11 |
Equipment Services- Police | Je010338 | 07/190/2021 | $278.15 |
Mayor | 08/218/2021 | $9,330.79 | |
Personnel Department | 12/357/2021 | $9,601.09 | |
Personnel Department- Police | 12/344/2021 | $837.00 | |
Facilities Management- Police | 12/344/2021 | $6,812.43 | |
Office Of Special Events | 12/357/2021 | $690.97 | |
Soldier's Memorial | 12/344/2021 | $554.19 | |
Information Technology Services Agency | 02/35/2022 | $15,815.10 | |
Municipal Garage (Comptroller) | 02/49/2022 | $1,489.86 | |
Microfilm (Comptroller) | 02/49/2022 | $1,138.89 | |
Supply Commissioner | 02/35/2022 | $3,536.42 | |
Probation Department And Juvenile Detention | 02/35/2022 | $63,076.04 | |
Board Of Aldermen | 02/35/2022 | $12,910.84 | |
Personnel Department- Police | 02/49/2022 | $637.62 | |
Fire Department | 02/49/2022 | $40,784.55 | |
Neighborhood Stabilization | 02/49/2022 | $8,110.41 | |
City Emergency Management Agency | 02/35/2022 | $1,079.09 | |
Budget Division | 08/218/2021 | $2,108.38 | |
City Counselor | 08/232/2021 | $15,922.30 | |
Planning & Urban Design | 08/232/2021 | $1,264.28 | |
Municipal Garage (Comptroller) | 08/218/2021 | $1,459.02 | |
Supply Commissioner | 08/232/2021 | $2,575.12 | |
Planning & Urban Design | 10/288/2021 | $325.69 | |
Treasurer | 10/288/2021 | $3,185.61 | |
Police Department | 08/218/2021 | $66,235.26 | |
Police Department | Je020127 | 08/221/2021 | $33,907.46 |
Mayor | 09/246/2021 | $8,558.86 | |
Comptroller's Office | 08/232/2021 | $19,681.35 | |
City Counselor | 09/260/2021 | $16,140.25 | |
Register | 11/316/2021 | $887.42 | |
Stl Civil Rights Enforcement Agency | 11/316/2021 | $1,519.64 | |
Information Technology Services Agency | 11/328/2021 | $15,548.19 | |
Facilities Management- Police | 09/260/2021 | $6,370.94 | |
Parks Director | 08/218/2021 | $2,501.29 | |
Circuit Attorney | 10/288/2021 | $22,068.62 | |
Streets Director | 10/288/2021 | $4,370.10 | |
Traffic And Lighting Division | Employee R | 10/274/2021 | $6,915.20 |
Traffic And Lighting Division | 10/302/2021 | $18,982.53 | |
Refuse Division | 10/288/2021 | $25,023.92 | |
Fire Department | 10/302/2021 | $43,395.28 | |
Excise Commissioner | 10/288/2021 | $1,558.96 | |
Building Commissioner | 10/288/2021 | $28,293.04 | |
City Emergency Management Agency | 10/274/2021 | $768.99 | |
Civilian Oversight Board | 10/288/2021 | $1,246.54 | |
Police Department | Je040066 | 10/274/2021 | ($1,004.63) |
Prisoner Processing- Police | 10/274/2021 | $4,631.00 | |
City Counselor- Police | 11/328/2021 | $3,875.04 | |
Comptroller's Office | 11/328/2021 | ($601.36) | |
Microfilm (Comptroller) | 11/316/2021 | $1,075.23 | |
Circuit Attorney | 01/07/2022 | $23,844.26 | |
City Courts | 01/21/2022 | $6,502.50 | |
Recorder Of Deeds | 01/07/2022 | $10,517.62 | |
Streets Director | 01/07/2022 | $4,877.04 | |
City Emergency Management Agency | 01/21/2022 | $1,079.09 | |
Civilian Oversight Board | 07/204/2021 | $1,246.54 | |
Police Department | Je010275 | 07/190/2021 | ($7.73) |
Police Department | Je010275 | 07/190/2021 | ($34.85) |
Police Department | Je010275 | 07/190/2021 | ($189.00) |
Police Department | Je010338 | 07/190/2021 | $3.89 |
Police Department | Je010338 | 07/190/2021 | $283.54 |
Police Department | Je010338 | 07/190/2021 | $88.90 |
Police Department | Je010338 | 07/190/2021 | $20.72 |
Police Department | Je010338 | 07/190/2021 | $7.68 |
Police Department | Je010338 | 07/190/2021 | $7.68 |
Police Department | Je010338 | 07/190/2021 | $5.66 |
Police Department | Je010338 | 07/190/2021 | $5.44 |
Police Department | Je010338 | 07/190/2021 | $94.50 |
Police Department | 07/204/2021 | $66,179.51 | |
Director Of Human Services | 07/204/2021 | $5,001.89 | |
Facilities Management- Police | 01/21/2022 | $6,663.93 | |
Parks Division | Je010275 | 07/190/2021 | ($444.56) |
Soulard Market | Je010275 | 07/190/2021 | ($7.93) |
Circuit Attorney | Je010275 | 07/190/2021 | ($456.54) |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | Je010319 | 07/212/2021 | $95.55 |
Sheriff | 07/204/2021 | $35,745.29 | |
City Courts | 07/204/2021 | $6,545.94 | |
Equipment Services- Police | 07/190/2021 | $13,557.36 | |
Mayor | 08/232/2021 | $9,330.79 | |
Streets Director | 12/344/2021 | $4,652.52 | |
Traffic And Lighting Division | 12/357/2021 | $18,628.05 | |
Public Safety Director | 12/357/2021 | $2,754.62 | |
Excise Commissioner | 12/344/2021 | $1,593.50 | |
City Emergency Management Agency | 12/344/2021 | $1,079.09 | |
Equipment Services | 12/344/2021 | $12,992.09 | |
Stl Civil Rights Enforcement Agency | 02/49/2022 | $1,562.20 | |
Information Technology Services Agency | 02/49/2022 | $15,856.80 | |
City Counselor | 02/49/2022 | $15,974.00 | |
Elections And Registration (Election Bd) | 02/35/2022 | $6,488.72 | |
City Counselor- Police | 08/232/2021 | $3,821.75 | |
Multigraph Section (Supply Commissioner) | 08/232/2021 | $2,141.11 | |
Circuit Court (General) | 10/288/2021 | $22,596.11 | |
Circuit Attorney | Je040130 | 10/284/2021 | $7,851.40 |
Parks Division | 10/288/2021 | $21,377.75 | |
Soulard Market | 10/274/2021 | $390.47 | |
Auto Towing And Storage | 10/274/2021 | $4,521.39 | |
Street Division | 10/274/2021 | $19,272.95 | |
Personnel Department- Police | 08/232/2021 | $837.00 | |
Planning & Urban Design | 08/218/2021 | $651.38 | |
Supply Commissioner | 08/218/2021 | $2,575.12 | |
City Courts | 02/35/2022 | $6,548.87 | |
Forestry Division | 10/274/2021 | $17,827.05 | |
Soulard Market | 10/302/2021 | $392.39 | |
Auto Towing And Storage | 10/302/2021 | $4,801.09 | |
Steet Division- Debris Crew | 10/274/2021 | $1,779.15 | |
Public Safety Director | 10/302/2021 | $2,734.12 | |
Medical Examiner | 08/232/2021 | $4,148.84 | |
Traffic And Lighting Division | 08/232/2021 | $19,026.81 | |
Street Division | 08/218/2021 | $19,634.23 | |
Refuse Division | 08/232/2021 | $21,748.32 | |
Refuse Division | 08/218/2021 | $22,330.28 | |
City Emergency Management Agency | Je020322 | 08/235/2021 | ($56.43) |
Police Department | Je020481 | 08/243/2021 | ($1,088.52) |
Police Retirement System | 08/232/2021 | $2,093.81 | |
Facilities Management- Police | 08/218/2021 | $6,558.82 | |
Soulard Market | 09/260/2021 | $392.39 | |
Parks Director | 09/246/2021 | $2,501.29 | |
Parks Director | 09/260/2021 | $2,501.29 | |
Building Commissioner | 09/260/2021 | $28,108.43 | |
Neighborhood Stabilization | 09/260/2021 | $7,847.84 | |
Civilian Oversight Board | 09/246/2021 | $1,246.54 | |
Police Department | 09/246/2021 | $64,641.60 | |
Police Department | Je030109 | 09/251/2021 | $33,602.56 |
Police Department | 09/260/2021 | $64,237.09 | |
Soldier's Memorial | 09/260/2021 | $554.19 | |
Personnel Department | 11/316/2021 | $10,605.25 | |
Stl Civil Rights Enforcement Agency | 11/328/2021 | $1,519.64 | |
Information Technology Services Agency | 11/316/2021 | $15,767.51 | |
Supply Commissioner | 11/328/2021 | $2,929.47 | |
Multigraph Section (Supply Commissioner) | 11/316/2021 | $2,431.33 | |
Parks Director | 11/328/2021 | $185.66 | |
Forestry Division | 11/328/2021 | $18,991.24 | |
Forestry Division | 11/316/2021 | $18,389.67 | |
Circuit Court (General) | 11/328/2021 | $22,381.13 | |
Circuit Attorney | Je050018 | 11/307/2021 | $90.79 |
Sheriff | 11/328/2021 | $36,136.41 | |
City Courts | 11/328/2021 | $6,696.68 | |
Elections And Registration (Election Bd) | 11/316/2021 | $6,488.72 | |
Medical Examiner | 11/328/2021 | $4,222.70 | |
President's Office | 09/260/2021 | $14,155.94 | |
Treasurer | 11/328/2021 | $3,185.61 | |
Police Retirement System | 11/328/2021 | $2,093.81 | |
Prisoner Processing- Police | Je050325 | 11/333/2021 | ($4,175.00) |
President's Office | 11/316/2021 | $13,802.89 | |
City Emergency Management Agency | Je050246 | 11/327/2021 | ($1,765.63) |
Facilities Management | 11/328/2021 | $10,643.80 | |
Office Of Special Events | 11/316/2021 | $690.97 | |
Mayor | 07/190/2021 | $9,261.08 | |
City Counselor- Police | 01/21/2022 | $3,683.68 | |
Circuit Court (General) | 01/21/2022 | $23,254.99 | |
Recorder Of Deeds | 01/21/2022 | $10,010.87 | |
Elections And Registration (Election Bd) | 01/07/2022 | $6,488.72 | |
Auto Towing And Storage | 01/07/2022 | $4,131.33 | |
Auto Towing And Storage | 01/21/2022 | $4,158.57 | |
Excise Commissioner | 01/07/2022 | $1,391.19 | |
City Justice Center | 01/21/2022 | $49,691.70 | |
Prisoner Processing- Police | 01/07/2022 | $4,162.39 | |
Multigraph Section (Supply Commissioner) | 01/07/2022 | $2,370.36 | |
Multigraph Section (Supply Commissioner) | 01/21/2022 | $2,315.25 | |
Personnel Department- Police | Je010338 | 07/190/2021 | $16.83 |
Comptroller's Office | 07/204/2021 | $20,084.50 | |
Microfilm (Comptroller) | Je010338 | 07/190/2021 | $25.29 |
Multigraph Section (Supply Commissioner) | Je010338 | 07/190/2021 | $45.06 |
Circuit Attorney | 07/190/2021 | $22,252.51 | |
Budget Division | Je010338 | 07/190/2021 | $37.41 |
City Courts | Je010338 | 07/190/2021 | $131.07 |
Medical Examiner | Je010338 | 07/190/2021 | $80.61 |
Traffic And Lighting Division | 07/190/2021 | $18,066.75 | |
Public Safety Director | 07/204/2021 | $3,147.07 | |
Excise Commissioner | Je010338 | 07/190/2021 | $34.80 |
Police Department | Je010275 | 07/190/2021 | ($5.66) |
Police Department | Je010275 | 07/190/2021 | ($21.86) |
Police Department | Je010338 | 07/190/2021 | $189.00 |
Police Department | Je010338 | 07/190/2021 | $21.86 |
Police Department | Je010338 | 07/190/2021 | $39.31 |
Police Department | Je010338 | 07/190/2021 | $19.38 |
Police Department | Je010338 | 07/190/2021 | $9.11 |
Police Department | Je010338 | 07/190/2021 | $5.44 |
Police Department | Je010135 | 07/195/2021 | $32,934.96 |
Warrant & Fugutive Division- Police | Je010300 | 07/210/2021 | ($207.24) |
President's Office | 07/190/2021 | $11,611.01 | |
Facilities Management | 07/190/2021 | $10,549.18 | |
Facilities Management | Je010275 | 07/190/2021 | ($216.43) |
Facilities Management- Police | Je010275 | 07/190/2021 | ($132.02) |
Facilities Management- Police | 07/204/2021 | $6,664.50 | |
Facilities Management- Police | Je010338 | 07/190/2021 | $132.02 |
Equipment Services | 07/190/2021 | $13,125.05 | |
Equipment Services | Je010338 | 07/190/2021 | $269.28 |
Parks Director | 12/344/2021 | $55.70 | |
Soulard Market | 12/357/2021 | $400.13 | |
Soulard Market | 12/344/2021 | $400.13 | |
Neighborhood Stabilization | 07/190/2021 | $8,194.20 | |
Director Of Human Services | 07/190/2021 | $4,920.63 | |
President's Office | Je010338 | 07/190/2021 | $238.21 |
Fire Department | 12/344/2021 | $42,917.94 | |
Soldier's Memorial | 07/190/2021 | $543.05 | |
Mayor | 02/35/2022 | $8,827.32 | |
Elections And Registration (Election Bd) | 02/49/2022 | $6,488.72 | |
Auto Towing And Storage | 02/49/2022 | $4,077.95 | |
Steet Division- Debris Crew | 02/35/2022 | $1,596.94 | |
Police Department | Je080163 | 02/42/2022 | ($1,165.81) |
Warrant & Fugutive Division- Police | 02/49/2022 | $425.80 | |
Board Of Aldermen | 08/218/2021 | $12,820.62 | |
City Counselor- Police | 08/218/2021 | $3,808.66 | |
Sheriff | 08/218/2021 | $36,093.75 | |
Mayor | 10/288/2021 | $8,199.73 | |
City Counselor | 10/274/2021 | $14,928.72 | |
Planning & Urban Design | 10/288/2021 | $1,272.61 | |
Medical Examiner | 10/302/2021 | $4,187.47 | |
Auto Towing And Storage | 10/288/2021 | $4,758.47 | |
Steet Division- Debris Crew | 10/302/2021 | $1,972.90 | |
Board Of Aldermen | 02/49/2022 | $12,778.11 | |
Building Commissioner | 10/274/2021 | $28,084.50 | |
City Justice Center | 10/288/2021 | $56,407.92 | |
Forestry Division | 10/302/2021 | $18,338.39 | |
Medical Examiner | 10/288/2021 | $4,152.07 | |
Fire Department | 10/274/2021 | $43,382.72 | |
Fire Department | 10/288/2021 | $42,809.60 | |
Police Department | Je040083 | 10/277/2021 | $34,644.37 |
Police Retirement System | 10/274/2021 | $2,093.81 | |
Police Retirement System | 10/302/2021 | $2,093.81 | |
Civilian Oversight Board | 10/302/2021 | $1,050.71 | |
Prisoner Processing- Police | 10/288/2021 | $4,428.01 | |
Recorder Of Deeds | 08/218/2021 | $10,567.39 | |
Treasurer | 08/232/2021 | $3,185.61 | |
Streets Director | 08/232/2021 | $3,814.72 | |
Police Department | 08/232/2021 | $64,768.32 | |
Warrant & Fugutive Division- Police | Je020127 | 08/221/2021 | ($207.24) |
Warrant & Fugutive Division- Police | Je020341 | 08/236/2021 | ($401.64) |
Director Of Human Services | 08/232/2021 | $5,177.94 | |
Soldier's Memorial | 08/218/2021 | $554.19 | |
Board Of Aldermen | 11/316/2021 | $12,820.62 | |
Circuit Court (General) | 09/260/2021 | $22,578.76 | |
Elections And Registration (Election Bd) | 08/218/2021 | $6,534.57 | |
Auto Towing And Storage | 08/232/2021 | $4,714.89 | |
Public Safety Director | 08/232/2021 | $3,147.07 | |
Budget Division | 09/246/2021 | $2,038.77 | |
City Counselor- Police | 09/260/2021 | $3,843.58 | |
Microfilm (Comptroller) | 09/260/2021 | $1,264.13 | |
Supply Commissioner | 09/246/2021 | $2,575.12 | |
Auto Towing And Storage | 09/246/2021 | $4,540.88 | |
Fire Department | 09/246/2021 | $43,195.90 | |
Auto Towing And Storage | 08/218/2021 | $4,673.26 | |
Steet Division- Debris Crew | 08/232/2021 | $1,779.15 | |
City Emergency Management Agency | 08/218/2021 | $597.22 | |
Prisoner Processing- Police | 08/218/2021 | $4,837.59 | |
Prisoner Processing- Police | Je020341 | 08/236/2021 | ($96.72) |
Director Of Human Services | 08/218/2021 | $5,171.68 | |
Police Department | Je020341 | 08/236/2021 | $33,868.26 |
Police Retirement System | 08/218/2021 | $2,093.81 | |
Personnel Department- Police | 09/260/2021 | $837.00 | |
Recreation Division | 09/260/2021 | $3,114.72 | |
Sheriff | 09/260/2021 | $35,541.41 | |
Probation Department And Juvenile Detention | 09/246/2021 | $61,068.99 | |
Traffic And Lighting Division | 09/260/2021 | $18,558.09 | |
Public Safety Director | 09/246/2021 | $3,147.07 | |
Refuse Division | 09/260/2021 | $23,611.97 | |
Director Of Human Services | 09/260/2021 | $5,357.87 | |
Probation Department And Juvenile Detention | 10/288/2021 | $61,332.86 | |
Personnel Department- Police | 11/328/2021 | $837.00 | |
Parks Division | 11/328/2021 | $22,081.26 | |
Circuit Attorney | Je050019 | 11/307/2021 | $208.22 |
Circuit Attorney | 11/328/2021 | $23,858.29 | |
Street Division | 11/316/2021 | $19,835.67 | |
Excise Commissioner | 09/246/2021 | $1,741.07 | |
Excise Commissioner | 09/260/2021 | $1,592.73 | |
Building Commissioner | 09/246/2021 | $28,448.62 | |
City Emergency Management Agency | 09/246/2021 | $616.49 | |
City Emergency Management Agency | 09/260/2021 | $652.48 | |
Civilian Oversight Board | 09/260/2021 | $1,246.54 | |
Police Retirement System | 09/246/2021 | $2,093.81 | |
Prisoner Processing- Police | 09/246/2021 | $4,631.25 | |
Prisoner Processing- Police | 09/260/2021 | $4,610.01 | |
Prisoner Processing- Police | Je030109 | 09/251/2021 | ($4,631.25) |
Office Of Special Events | 09/260/2021 | $579.02 | |
City Courts | 10/288/2021 | $6,392.64 | |
City Counselor | 11/316/2021 | $16,385.53 | |
City Counselor | 11/328/2021 | $15,812.89 | |
Planning & Urban Design | 11/328/2021 | $1,046.86 | |
Planning & Urban Design | 11/328/2021 | $325.69 | |
City Justice Center | 09/246/2021 | $43,536.33 | |
City Justice Center | Employee R | 09/272/2021 | $1,658.75 |
Microfilm (Comptroller) | 11/328/2021 | $1,283.71 | |
Supply Commissioner | 11/316/2021 | $2,929.47 | |
Soulard Market | 11/316/2021 | $394.31 | |
Streets Director | 11/316/2021 | $4,672.41 | |
Streets Director | 11/328/2021 | $4,645.28 | |
Auto Towing And Storage | 11/328/2021 | $4,772.22 | |
Steet Division- Debris Crew | 11/328/2021 | $1,954.53 | |
Steet Division- Debris Crew | 11/316/2021 | $2,006.92 | |
Refuse Division | 11/316/2021 | $24,282.48 | |
Neighborhood Stabilization | 11/316/2021 | $7,974.78 | |
Equipment Services- Police | 11/316/2021 | $12,798.91 | |
Auto Towing And Storage | 12/344/2021 | $4,710.43 | |
Board Of Aldermen | 01/21/2022 | $13,003.17 | |
Recorder Of Deeds | 11/316/2021 | $10,469.00 | |
Information Technology Services Agency | 01/07/2022 | $15,969.74 | |
Comptroller's Office | 01/07/2022 | $18,611.23 | |
Municipal Garage (Comptroller) | 01/21/2022 | $1,489.86 | |
Microfilm (Comptroller) | 01/21/2022 | $1,289.88 | |
Supply Commissioner | 01/07/2022 | $3,536.39 | |
Parks Division | 01/07/2022 | $22,538.19 | |
City Counselor | 01/07/2022 | $15,724.16 | |
City Counselor- Police | 01/07/2022 | $4,105.72 | |
Soulard Market | 01/07/2022 | $392.28 | |
Probation Department And Juvenile Detention | 01/07/2022 | $61,490.49 | |
Probation Department And Juvenile Detention | 01/21/2022 | $61,943.75 | |
Treasurer | 01/07/2022 | $3,494.01 | |
Streets Director | 01/21/2022 | $4,877.04 | |
Street Division | 01/21/2022 | $19,370.62 | |
Public Safety Director | 01/21/2022 | $2,754.62 | |
Fire Department | 01/21/2022 | $40,530.45 | |
Warrant & Fugutive Division- Police | 01/07/2022 | $376.63 | |
Soldier's Memorial | 01/07/2022 | $560.05 | |
Excise Commissioner | 02/49/2022 | $1,403.37 | |
City Counselor | Je010275 | 07/190/2021 | ($323.51) |
Comptroller's Office | Je010338 | 07/190/2021 | $403.79 |
Public Safety Director | 11/328/2021 | $3,017.23 | |
Building Commissioner | 11/316/2021 | $28,592.17 | |
Equipment Services | 11/316/2021 | $13,106.52 | |
Office Of Special Events | 11/328/2021 | $690.97 | |
Steet Division- Debris Crew | 12/357/2021 | $1,688.93 | |
Personnel Department | 01/07/2022 | $8,880.36 | |
Personnel Department- Police | 01/07/2022 | $837.00 | |
Personnel Department- Police | 01/21/2022 | $837.00 | |
Building Commissioner | 01/21/2022 | $29,028.78 | |
Civilian Oversight Board | 01/07/2022 | $803.84 | |
Public Safety Director | 11/316/2021 | $2,734.12 | |
Register | 01/21/2022 | $823.12 | |
Planning & Urban Design | 01/07/2022 | $325.69 | |
Planning & Urban Design | 01/07/2022 | $1,055.96 | |
Supply Commissioner | 01/21/2022 | $3,444.98 | |
Soulard Market | 01/21/2022 | $398.18 | |
Traffic And Lighting Division | 01/21/2022 | $18,350.21 | |
Street Division | 01/07/2022 | $20,050.60 | |
Comptroller's Office | Je010319 | 07/212/2021 | ($81.27) |
Recreation Division | Je010338 | 07/190/2021 | $62.94 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Elections And Registration (Election Bd) | Je010338 | 07/190/2021 | $131.37 |
Treasurer | Je010338 | 07/190/2021 | $62.47 |
Steet Division- Debris Crew | Je010338 | 07/190/2021 | $41.05 |
Public Safety Director | 07/190/2021 | $3,071.86 | |
Fire Department | Je010338 | 07/190/2021 | $854.57 |
Building Commissioner | Je010338 | 07/190/2021 | $589.08 |
Building Commissioner | 07/190/2021 | $28,712.72 | |
Neighborhood Stabilization | 07/204/2021 | $8,421.76 | |
Police Department | Je010275 | 07/190/2021 | ($120.24) |
Police Department | Je010338 | 07/190/2021 | $3.89 |
Police Department | Je010338 | 07/190/2021 | $20.72 |
Police Retirement System | Je010338 | 07/190/2021 | $42.09 |
Warrant & Fugutive Division- Police | Je010338 | 07/190/2021 | $3.91 |
Prisoner Processing- Police | Je010300 | 07/210/2021 | ($4,808.93) |
Office Of Special Events | Je010275 | 07/190/2021 | ($10.14) |
Steet Division- Debris Crew | 01/07/2022 | $1,752.28 | |
Refuse Division | 01/07/2022 | $24,423.87 | |
Excise Commissioner | 02/35/2022 | $1,403.37 | |
Stl Civil Rights Enforcement Agency | 07/190/2021 | $1,461.13 | |
Budget Division | 07/190/2021 | $1,823.48 | |
Neighborhood Stabilization | 01/21/2022 | $7,548.97 | |
Planning & Urban Design | Je010338 | 07/190/2021 | $25.42 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Corrections/msi | 07/190/2021 | $15,365.49 | |
Police Department | Je010275 | 07/190/2021 | ($39.31) |
Police Department | Je010338 | 07/190/2021 | $20.10 |
Prisoner Processing- Police | 07/190/2021 | $4,714.13 | |
Prisoner Processing- Police | Je010338 | 07/190/2021 | $96.72 |
Prisoner Processing- Police | Je010135 | 07/195/2021 | ($4,714.13) |
City Counselor- Police | 12/344/2021 | $4,105.72 | |
Planning & Urban Design | 12/357/2021 | $325.69 | |
Municipal Garage (Comptroller) | 12/357/2021 | $1,472.59 | |
Microfilm (Comptroller) | 12/357/2021 | $1,283.71 | |
Equipment Services | Je010338 | 07/190/2021 | $269.28 |
Forestry Division | 12/344/2021 | $17,811.81 | |
Circuit Attorney | 12/344/2021 | $24,154.81 | |
Probation Department And Juvenile Detention | 12/344/2021 | $61,462.09 | |
Elections And Registration (Election Bd) | 12/357/2021 | $6,488.72 | |
Streets Director | 12/357/2021 | $4,652.52 | |
City Emergency Management Agency | 12/357/2021 | $1,079.09 | |
City Justice Center | 12/357/2021 | $53,301.17 | |
Neighborhood Stabilization | 12/344/2021 | $7,855.54 | |
City Counselor | 12/344/2021 | $15,484.46 | |
City Counselor | 12/357/2021 | $15,550.91 | |
Budget Division | 12/357/2021 | $2,073.07 | |
Comptroller's Office | 12/357/2021 | $19,214.93 | |
Supply Commissioner | 12/357/2021 | $3,654.51 | |
Multigraph Section (Supply Commissioner) | 12/357/2021 | $2,461.81 | |
Recreation Division | 12/344/2021 | $2,842.29 | |
Recreation Division | 12/357/2021 | $3,126.97 | |
Forestry Division | 12/357/2021 | $17,391.07 | |
Parks Division | 12/344/2021 | $22,019.51 | |
Sheriff | 12/357/2021 | $35,864.96 | |
Sheriff | 12/344/2021 | $36,092.82 | |
Recorder Of Deeds | 12/357/2021 | $10,367.04 | |
Medical Examiner | 12/357/2021 | $4,237.13 | |
Civilian Oversight Board | 12/344/2021 | $803.84 | |
Police Department | Je060138 | 12/344/2021 | $1,083,084.93 |
Police Department | 12/357/2021 | $62,253.86 | |
Director Of Human Services | 12/344/2021 | $6,039.57 | |
Building Commissioner | 02/35/2022 | $29,158.85 | |
Stl Civil Rights Enforcement Agency | 02/35/2022 | $1,562.20 | |
Parks Director | 02/49/2022 | $2,663.65 | |
Civilian Oversight Board | 02/35/2022 | $317.96 | |
Police Department | 02/35/2022 | $61,750.37 | |
President's Office | Je080476 | 02/59/2022 | $5,011.65 |
President's Office | 02/35/2022 | $13,936.95 | |
Comptroller's Office | 08/218/2021 | $19,932.87 | |
Probation Department And Juvenile Detention | 08/218/2021 | $62,070.32 | |
Personnel Department | 10/274/2021 | $9,041.68 | |
Register | 10/302/2021 | $801.69 | |
Prisoner Processing- Police | Je080098 | 02/39/2022 | ($4,151.87) |
Comptroller's Office | 10/302/2021 | $19,052.66 | |
Multigraph Section (Supply Commissioner) | 10/274/2021 | $2,339.87 | |
Parks Division | 10/274/2021 | $21,659.33 | |
Soulard Market | 10/288/2021 | $394.31 | |
Circuit Court (General) | 10/302/2021 | $22,337.36 | |
Recorder Of Deeds | 10/274/2021 | $10,493.01 | |
Neighborhood Stabilization | 10/288/2021 | $8,113.55 | |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($429.12) |
Police Department | 12/344/2021 | $62,450.37 | |
Police Department | Je060138 | 12/344/2021 | ($1,083,084.93) |
Police Department | Je060179 | 12/349/2021 | $35,208.22 |
Facilities Management | 10/274/2021 | $10,390.24 | |
Facilities Management | 10/302/2021 | $10,374.28 | |
Equipment Services | 12/357/2021 | $13,249.31 | |
Personnel Department | 02/49/2022 | $8,460.32 | |
Police Department | Je080308 | 02/53/2022 | $34,175.00 |
Warrant & Fugutive Division- Police | 02/35/2022 | $433.48 | |
Director Of Human Services | 02/35/2022 | $5,890.96 | |
Facilities Management | 02/35/2022 | $11,111.39 | |
Facilities Management | 02/49/2022 | $10,994.93 | |
Facilities Management- Police | 02/49/2022 | $6,637.40 | |
Equipment Services | 02/49/2022 | $13,041.01 | |
Equipment Services- Police | 02/35/2022 | $12,543.55 | |
Microfilm (Comptroller) | 08/218/2021 | $1,257.96 | |
Soulard Market | 08/232/2021 | $394.31 | |
Probation Department And Juvenile Detention | 08/232/2021 | $61,471.17 | |
Register | 10/288/2021 | $809.09 | |
Stl Civil Rights Enforcement Agency | 10/302/2021 | $1,519.64 | |
City Counselor- Police | 10/302/2021 | $3,843.58 | |
Elections And Registration (Election Bd) | 10/288/2021 | $6,663.03 | |
Comptroller's Office | 10/288/2021 | $19,278.98 | |
Police Department | Je040083 | 10/277/2021 | $34,759.85 |
Police Department | 10/288/2021 | $63,562.95 | |
Police Retirement System | 10/288/2021 | $2,093.81 | |
City Justice Center | Je040307 | 10/295/2021 | $74,242.03 |
Warrant & Fugutive Division- Police | 10/274/2021 | $429.12 | |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($429.23) |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($4,631.00) |
Traffic And Lighting Division | 08/218/2021 | $19,693.80 | |
Equipment Services | 08/218/2021 | $13,026.34 | |
Soldier's Memorial | 10/302/2021 | $554.19 | |
Elections And Registration (Election Bd) | 09/260/2021 | $6,547.32 | |
Medical Examiner | 09/260/2021 | $4,152.18 | |
Treasurer | 09/246/2021 | $3,185.61 | |
Traffic And Lighting Division | 09/246/2021 | $18,535.32 | |
Auto Towing And Storage | 09/260/2021 | $4,564.16 | |
Street Division | 09/260/2021 | $18,885.75 | |
Warrant & Fugutive Division- Police | 09/260/2021 | $429.23 | |
Neighborhood Stabilization | 09/246/2021 | $8,169.46 | |
Personnel Department | 11/328/2021 | $10,605.25 | |
Comptroller's Office | 11/316/2021 | $19,197.62 | |
Parks Director | 11/328/2021 | $2,517.02 | |
Recreation Division | 11/328/2021 | $2,817.34 | |
City Counselor- Police | 11/316/2021 | $3,843.58 | |
Elections And Registration (Election Bd) | 11/328/2021 | $6,488.72 | |
Treasurer | 11/316/2021 | $3,185.61 | |
City Emergency Management Agency | 11/316/2021 | $1,079.09 | |
Civilian Oversight Board | 11/316/2021 | $962.82 | |
Police Department | Je050003 | 11/308/2021 | $34,835.16 |
Mayor | 07/204/2021 | $9,757.54 | |
Stl Civil Rights Enforcement Agency | 01/07/2022 | $1,562.20 | |
Microfilm (Comptroller) | 01/07/2022 | $1,283.71 | |
Parks Director | 01/07/2022 | $2,809.54 | |
Circuit Court (General) | 01/07/2022 | $23,273.80 | |
Sheriff | 01/07/2022 | $35,752.87 | |
Sheriff | 01/21/2022 | $36,513.82 | |
Recorder Of Deeds | Je070323 | 01/24/2022 | $416.80 |
Elections And Registration (Election Bd) | 01/21/2022 | $6,461.29 | |
President's Office | 01/07/2022 | $13,961.72 | |
Board Of Aldermen | 07/204/2021 | $12,820.62 | |
Budget Division | 07/204/2021 | $1,860.89 | |
City Counselor- Police | Je010275 | 07/190/2021 | ($77.05) |
Police Department | 01/21/2022 | $61,147.04 | |
Microfilm (Comptroller) | Je010338 | 07/190/2021 | $25.29 |
Traffic And Lighting Division | Je010338 | 07/190/2021 | $370.66 |
Auto Towing And Storage | 07/204/2021 | $4,966.44 | |
Street Division | Je010338 | 07/190/2021 | $396.55 |
Street Division | 07/190/2021 | $19,328.33 | |
Police Department | Je010275 | 07/190/2021 | ($7.01) |
Police Department | Je010275 | 07/190/2021 | ($23.89) |
Police Department | Je010275 | 07/190/2021 | ($5.66) |
Police Department | Je010338 | 07/190/2021 | $5.34 |
Police Department | Je010338 | 07/190/2021 | $5.52 |
Police Department | Je010338 | 07/190/2021 | $11.60 |
Police Department | Je010338 | 07/190/2021 | $7.44 |
Police Department | Je010300 | 07/210/2021 | $33,735.47 |
Warrant & Fugutive Division- Police | Je010135 | 07/195/2021 | ($190.39) |
Warrant & Fugutive Division- Police | 07/204/2021 | $207.24 | |
Soulard Market | 07/204/2021 | $390.44 | |
City Courts | Je010338 | 07/190/2021 | $131.07 |
Recorder Of Deeds | Je010338 | 07/190/2021 | $210.81 |
Director Of Human Services | Je010338 | 07/190/2021 | $100.95 |
President's Office | 07/204/2021 | $11,862.64 | |
Mayor | 12/344/2021 | $8,199.73 | |
Register | 12/357/2021 | $823.12 | |
Planning & Urban Design | 12/344/2021 | $1,046.86 | |
Circuit Court (General) | 12/344/2021 | $22,415.80 | |
Public Safety Director | 12/344/2021 | $2,744.60 | |
Fire Department | 12/357/2021 | $42,665.65 | |
Building Commissioner | 12/344/2021 | $29,334.94 | |
Police Department | Je060201 | 12/350/2021 | ($97,658.59) |
Prisoner Processing- Police | 12/344/2021 | $4,201.82 | |
Facilities Management | 12/344/2021 | $10,639.86 | |
Mayor | 02/49/2022 | $8,837.96 | |
Forestry Division | 02/35/2022 | $17,098.58 | |
Medical Examiner | 02/49/2022 | $4,262.89 | |
Treasurer | 02/35/2022 | $3,494.01 | |
Traffic And Lighting Division | 02/35/2022 | $18,388.03 | |
Steet Division- Debris Crew | 02/49/2022 | $1,599.18 | |
Police Department | 02/49/2022 | $60,118.26 | |
Police Retirement System | 02/49/2022 | $2,111.61 | |
Planning & Urban Design | 08/218/2021 | $1,264.28 | |
Parks Division | 08/218/2021 | $21,663.70 | |
Mayor | 10/302/2021 | $8,199.73 | |
City Counselor | 10/302/2021 | $15,678.58 | |
City Counselor- Police | 10/274/2021 | $3,843.58 | |
Forestry Division | 10/288/2021 | $17,694.20 | |
Circuit Court (General) | 10/274/2021 | $22,760.24 | |
Sheriff | 10/274/2021 | $36,390.82 | |
Traffic And Lighting Division | 10/288/2021 | $19,089.03 | |
Steet Division- Debris Crew | 10/288/2021 | $1,828.95 | |
Excise Commissioner | 10/302/2021 | $1,558.96 | |
City Justice Center | 10/274/2021 | $57,321.47 | |
President's Office | 10/274/2021 | $14,015.17 | |
Facilities Management- Police | 10/302/2021 | $6,769.46 | |
Equipment Services | 10/274/2021 | $13,375.88 | |
Refuse Division | 10/302/2021 | $24,678.11 | |
Civilian Oversight Board | 10/274/2021 | $1,246.54 | |
Police Department | 10/274/2021 | $64,176.23 | |
Police Department | Je040071 | 10/277/2021 | $88.89 |
Streets Director | 08/218/2021 | $3,779.91 | |
Warrant & Fugutive Division- Police | 08/218/2021 | $207.24 | |
Elections And Registration (Election Bd) | 08/232/2021 | $6,534.57 | |
Medical Examiner | 08/218/2021 | $4,147.87 | |
Soulard Market | 09/246/2021 | $394.31 | |
Supply Commissioner | 09/260/2021 | $2,423.31 | |
Multigraph Section (Supply Commissioner) | 09/260/2021 | $2,263.05 | |
Parks Division | 09/260/2021 | $21,775.04 | |
City Courts | 09/246/2021 | $6,380.64 | |
Municipal Garage (Comptroller) | 09/246/2021 | $1,464.57 | |
Medical Examiner | 09/246/2021 | $4,174.08 | |
Treasurer | 09/260/2021 | $3,185.61 | |
Steet Division- Debris Crew | 09/246/2021 | $1,764.82 | |
Fire Department | 09/260/2021 | $43,229.12 | |
Facilities Management | 09/260/2021 | $10,362.03 | |
Equipment Services- Police | 09/260/2021 | $12,956.80 | |
City Courts | 10/274/2021 | $6,387.21 | |
Probation Department And Juvenile Detention | 10/274/2021 | $61,143.01 | |
Municipal Garage (Comptroller) | 11/316/2021 | $1,464.57 | |
Circuit Attorney | 11/316/2021 | $23,835.00 | |
Probation Department And Juvenile Detention | 11/316/2021 | $59,303.59 | |
Medical Examiner | 11/316/2021 | $4,212.21 | |
Traffic And Lighting Division | 11/328/2021 | $18,443.05 | |
Street Division | 11/328/2021 | $20,340.57 | |
Refuse Division | 11/328/2021 | $23,974.40 | |
Fire Department | 11/316/2021 | $42,957.22 | |
Excise Commissioner | 11/316/2021 | $1,558.96 | |
Police Department | Je050047 | 11/309/2021 | ($34,835.16) |
Director Of Human Services | 11/316/2021 | $6,204.94 | |
President's Office | 11/316/2021 | ($32,682.23) | |
Equipment Services- Police | 11/328/2021 | $12,754.94 | |
Facilities Management | 11/316/2021 | $10,445.22 | |
Board Of Aldermen | 01/07/2022 | $13,003.17 | |
Stl Civil Rights Enforcement Agency | 01/21/2022 | $1,562.20 | |
Budget Division | 01/21/2022 | $2,091.63 | |
City Counselor | 01/21/2022 | $15,317.17 | |
Comptroller's Office | 01/07/2022 | ($450.34) | |
Municipal Garage (Comptroller) | 01/07/2022 | $1,478.45 | |
Parks Director | 01/21/2022 | $2,863.35 | |
Forestry Division | 01/07/2022 | $17,247.83 | |
Planning & Urban Design | 01/21/2022 | $325.69 | |
Parks Division | 01/21/2022 | $21,170.74 | |
Public Safety Director | 01/07/2022 | $2,754.62 | |
Excise Commissioner | 01/21/2022 | $1,415.55 | |
Building Commissioner | 01/07/2022 | $29,003.58 | |
Facilities Management | 01/21/2022 | $10,852.68 | |
Fire Department | Je010275 | 07/190/2021 | ($854.57) |
Excise Commissioner | 07/190/2021 | $1,696.10 | |
Police Department | Je010275 | 07/190/2021 | ($4.78) |
Police Department | Je010275 | 07/190/2021 | ($7.44) |
Police Department | Je010338 | 07/190/2021 | $139.94 |
Police Department | Je010338 | 07/190/2021 | $4.78 |
Police Department | Je010338 | 07/190/2021 | $23.89 |
Police Department | Je010338 | 07/190/2021 | $39.31 |
Police Department | Je010338 | 07/190/2021 | $11.60 |
Police Department | 07/190/2021 | $65,534.55 | |
Police Retirement System | 07/190/2021 | $2,051.74 | |
Warrant & Fugutive Division- Police | 07/190/2021 | $190.39 | |
Warrant & Fugutive Division- Police | Je010338 | 07/190/2021 | $3.91 |
Prisoner Processing- Police | Je010275 | 07/190/2021 | ($96.72) |
Director Of Human Services | Je010275 | 07/190/2021 | ($100.95) |
President's Office | Je010338 | 07/190/2021 | $238.21 |
Facilities Management | Je010338 | 07/190/2021 | $216.43 |
Facilities Management- Police | Je010338 | 07/190/2021 | $132.02 |
Equipment Services | Je010275 | 07/190/2021 | ($269.28) |
Soulard Market | Je010338 | 07/190/2021 | $7.93 |
Circuit Court (General) | Je010275 | 07/190/2021 | ($474.37) |
Probation Department And Juvenile Detention | Je010338 | 07/190/2021 | $1,261.88 |
Office Of Special Events | Je010338 | 07/190/2021 | $10.14 |
Soldier's Memorial | Je010275 | 07/190/2021 | ($11.14) |
Soldier's Memorial | Je010338 | 07/190/2021 | $11.14 |
Prisoner Processing- Police | Je070374 | 01/27/2022 | ($4,069.49) |
Register | 12/344/2021 | $823.12 | |
City Counselor- Police | 12/357/2021 | $4,105.72 | |
Planning & Urban Design | 12/357/2021 | $1,092.35 | |
Comptroller's Office | 12/344/2021 | $19,238.26 | |
Municipal Garage (Comptroller) | 12/344/2021 | $1,472.59 | |
Microfilm (Comptroller) | 12/344/2021 | $1,283.71 | |
Parks Director | 12/357/2021 | $2,781.01 | |
Parks Division | 12/357/2021 | $259.83 | |
Circuit Attorney | 12/357/2021 | $24,753.74 | |
Probation Department And Juvenile Detention | 12/357/2021 | $60,914.96 | |
City Justice Center | 12/344/2021 | $53,437.81 | |
Police Department | Je060202 | 12/350/2021 | ($1,019.58) |
Police Retirement System | 12/344/2021 | $2,111.61 | |
President's Office | 12/344/2021 | $13,856.24 | |
Facilities Management- Police | 12/357/2021 | $6,810.84 | |
Office Of Special Events | 12/344/2021 | $690.97 | |
Soldier's Memorial | 12/357/2021 | $560.05 | |
Building Commissioner | 02/49/2022 | $29,345.43 | |
Personnel Department- Police | 02/35/2022 | $737.31 | |
Planning & Urban Design | 02/49/2022 | $1,319.65 | |
Microfilm (Comptroller) | 02/35/2022 | $1,289.88 | |
Medical Examiner | 02/35/2022 | $4,264.49 | |
Auto Towing And Storage | 02/35/2022 | $4,144.95 | |
Street Division | 02/35/2022 | $19,704.42 | |
Refuse Division | 02/49/2022 | $24,063.85 | |
Public Safety Director | 02/35/2022 | $2,754.62 | |
City Emergency Management Agency | 02/49/2022 | $1,079.09 | |
City Justice Center | 02/49/2022 | $49,536.78 | |
Civilian Oversight Board | 02/49/2022 | $317.96 | |
Police Department | Je080163 | 02/42/2022 | ($349.14) |
Police Retirement System | 02/35/2022 | $2,111.61 | |
Warrant & Fugutive Division- Police | Je080308 | 02/53/2022 | ($425.80) |
Prisoner Processing- Police | Je080308 | 02/53/2022 | ($3,682.48) |
President's Office | 02/49/2022 | $14,028.48 | |
Board Of Aldermen | 08/232/2021 | $12,820.62 | |
Planning & Urban Design | 08/232/2021 | $325.69 | |
Planning & Urban Design | 10/302/2021 | $1,046.86 | |
Circuit Court (General) | 08/218/2021 | $23,568.71 | |
Circuit Attorney | 08/218/2021 | $22,241.92 | |
City Courts | 08/232/2021 | $6,465.48 | |
Personnel Department | 10/302/2021 | $10,319.52 | |
Circuit Attorney | 10/302/2021 | $23,742.96 | |
Director Of Human Services | 10/302/2021 | $5,401.02 | |
Director Of Human Services | 10/274/2021 | $5,411.96 | |
Director Of Human Services | 10/288/2021 | $5,393.46 | |
Facilities Management- Police | 10/288/2021 | $6,695.23 | |
Refuse Division | 10/274/2021 | $23,943.86 | |
Equipment Services- Police | 10/288/2021 | $12,820.89 | |
Recorder Of Deeds | 08/232/2021 | $10,271.53 | |
Treasurer | 08/218/2021 | $3,203.34 | |
Office Of Special Events | 10/302/2021 | $662.98 | |
Street Division | 08/232/2021 | $19,673.23 | |
Building Commissioner | 08/218/2021 | $204.01 | |
Neighborhood Stabilization | 08/232/2021 | $8,232.51 | |
City Justice Center | 08/232/2021 | $44,223.84 | |
Police Department | Je020341 | 08/236/2021 | $679.77 |
Prisoner Processing- Police | 08/232/2021 | $4,840.46 | |
Prisoner Processing- Police | Je020127 | 08/221/2021 | ($4,837.59) |
Personnel Department | 09/260/2021 | $8,980.00 | |
Register | 09/260/2021 | $801.69 | |
Information Technology Services Agency | 09/260/2021 | $16,046.74 | |
Steet Division- Debris Crew | 08/218/2021 | $1,926.06 | |
Planning & Urban Design | 09/260/2021 | $325.69 | |
Microfilm (Comptroller) | 09/246/2021 | $1,264.13 | |
City Justice Center | 09/260/2021 | $57,338.00 | |
Police Retirement System | 09/260/2021 | $2,093.81 | |
Warrant & Fugutive Division- Police | 09/246/2021 | $407.53 | |
Warrant & Fugutive Division- Police | Je030109 | 09/251/2021 | ($407.53) |
Office Of Special Events | 09/246/2021 | $504.39 | |
Soldier's Memorial | 09/246/2021 | $554.19 | |
City Courts | 10/302/2021 | $6,394.57 | |
Personnel Department- Police | 11/316/2021 | $837.00 | |
Probation Department And Juvenile Detention | 09/260/2021 | $61,226.28 | |
Recorder Of Deeds | 09/260/2021 | $9,962.40 | |
Streets Director | 09/246/2021 | $3,762.33 | |
Refuse Division | 09/246/2021 | $25,048.10 | |
Public Safety Director | 09/260/2021 | $3,147.07 | |
Soulard Market | 11/328/2021 | $400.13 | |
Recorder Of Deeds | 11/328/2021 | $10,428.04 | |
Forestry Division | 09/246/2021 | $17,567.25 | |
Building Commissioner | 11/328/2021 | $57.36 | |
Police Department | 11/328/2021 | $62,722.31 | |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($427.26) |
Director Of Human Services | 11/328/2021 | $6,039.57 | |
Soldier's Memorial | 11/316/2021 | $554.19 | |
Auto Towing And Storage | 12/357/2021 | $4,830.79 | |
Mayor | 01/07/2022 | $8,199.73 | |
Planning & Urban Design | 01/21/2022 | $1,055.96 | |
Medical Examiner | 01/07/2022 | $4,230.41 | |
Traffic And Lighting Division | 01/07/2022 | $18,253.10 | |
Steet Division- Debris Crew | 01/21/2022 | $1,753.35 | |
Refuse Division | 01/21/2022 | $23,930.82 | |
Warrant & Fugutive Division- Police | Je070374 | 01/27/2022 | ($415.68) |
Prisoner Processing- Police | Je070002 | 01/04/2022 | ($4,269.68) |
Director Of Human Services | 01/07/2022 | $6,039.57 | |
Soldier's Memorial | 01/21/2022 | $560.05 | |
Personnel Department | 07/204/2021 | $9,103.97 | |
Stl Civil Rights Enforcement Agency | Je010338 | 07/190/2021 | $29.98 |
Information Technology Services Agency | Je010338 | 07/190/2021 | $325.48 |
Parks Division | 01/07/2022 | $259.83 | |
Planning & Urban Design | 07/190/2021 | $325.69 | |
Municipal Garage (Comptroller) | 07/190/2021 | $1,429.71 | |
Multigraph Section (Supply Commissioner) | 07/204/2021 | $2,180.64 | |
Multigraph Section (Supply Commissioner) | 07/190/2021 | $2,196.53 | |
Multigraph Section (Supply Commissioner) | Je010338 | 07/190/2021 | $45.06 |
Parks Director | 07/190/2021 | $2,241.72 | |
Treasurer | 07/204/2021 | $3,167.87 | |
Auto Towing And Storage | Je010338 | 07/190/2021 | $92.25 |
Civilian Oversight Board | Je010338 | 07/190/2021 | $25.60 |
Civilian Oversight Board | Je010338 | 07/190/2021 | $25.60 |
Police Department | Je010275 | 07/190/2021 | ($21.02) |
Police Department | Je010275 | 07/190/2021 | ($7.68) |
Police Department | Je010275 | 07/190/2021 | ($11.60) |
Police Department | Je010275 | 07/190/2021 | ($5.34) |
Police Department | Je010338 | 07/190/2021 | $4.96 |
Police Department | Je010338 | 07/190/2021 | $88.90 |
Police Department | Je010338 | 07/190/2021 | $21.86 |
Police Department | Je010338 | 07/190/2021 | $20.10 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Circuit Attorney | Prosecutin | 07/201/2021 | $969.00 |
Sheriff | 07/190/2021 | $35,389.45 | |
Sheriff | Je010338 | 07/190/2021 | $726.06 |
Parks Division | 07/204/2021 | $21,950.06 | |
Prisoner Processing- Police | Je010338 | 07/190/2021 | $96.72 |
Facilities Management | Je010338 | 07/190/2021 | $216.43 |
Equipment Services | 07/204/2021 | $12,959.06 | |
Equipment Services- Police | 07/204/2021 | $13,826.14 | |
Office Of Special Events | Je010338 | 07/190/2021 | $10.14 |
Soldier's Memorial | 07/204/2021 | $554.19 | |
Budget Division | 12/344/2021 | $2,122.57 | |
Medical Examiner | 12/344/2021 | $4,231.33 | |
Treasurer | 12/357/2021 | $3,494.01 | |
Comptroller's Office | 12/357/2021 | ($810.26) | |
Multigraph Section (Supply Commissioner) | 12/344/2021 | $2,461.81 | |
Parks Division | 12/357/2021 | $22,352.71 | |
Budget Division | 02/49/2022 | $2,072.30 | |
Parks Division | 02/35/2022 | ($259.83) | |
Circuit Court (General) | 02/49/2022 | $23,279.51 | |
Recorder Of Deeds | 02/35/2022 | $10,466.33 | |
Refuse Division | 02/35/2022 | $23,668.82 | |
Neighborhood Stabilization | 02/35/2022 | $7,685.90 | |
Warrant & Fugutive Division- Police | Je080098 | 02/39/2022 | ($433.48) |
Director Of Human Services | 02/49/2022 | $5,870.34 | |
Facilities Management- Police | 02/35/2022 | $6,650.46 | |
Equipment Services | 02/35/2022 | $12,581.81 | |
Planning & Urban Design | 02/49/2022 | $335.56 | |
Comptroller's Office | 02/49/2022 | $18,547.86 | |
Multigraph Section (Supply Commissioner) | 02/49/2022 | $2,467.67 | |
Recreation Division | 02/35/2022 | $3,170.47 | |
Register | 08/218/2021 | $801.69 | |
Information Technology Services Agency | 08/232/2021 | $15,983.61 | |
Budget Division | 08/232/2021 | $2,108.38 | |
City Counselor | 08/218/2021 | $16,092.09 | |
Circuit Attorney | 08/232/2021 | $22,726.20 | |
Board Of Aldermen | 10/288/2021 | $12,820.62 | |
Personnel Department- Police | 10/288/2021 | $837.00 | |
Stl Civil Rights Enforcement Agency | 10/288/2021 | $1,531.36 | |
Recreation Division | 08/218/2021 | $3,076.23 | |
Comptroller's Office | 10/288/2021 | ($444.56) | |
Circuit Attorney | 10/274/2021 | $21,344.21 | |
Medical Examiner | 10/274/2021 | $4,144.86 | |
Microfilm (Comptroller) | 10/288/2021 | $1,077.46 | |
Supply Commissioner | 10/274/2021 | $2,086.46 | |
Recreation Division | 10/288/2021 | $2,427.35 | |
Corrections/msi | Je040307 | 10/295/2021 | ($74,242.03) |
Prisoner Processing- Police | 10/302/2021 | $4,284.05 | |
Prisoner Processing- Police | Je040255 | 10/291/2021 | ($4,428.01) |
Police Department | Je040255 | 10/291/2021 | $35,710.05 |
Warrant & Fugutive Division- Police | 10/288/2021 | $427.26 | |
Equipment Services- Police | 10/302/2021 | $12,783.92 | |
Office Of Special Events | 10/288/2021 | $690.97 | |
Facilities Management- Police | 10/274/2021 | $6,393.94 | |
Equipment Services | 10/288/2021 | $13,496.08 | |
Facilities Management- Police | Je040435 | 10/302/2021 | $878.68 |
Director Of Human Services | Je040233 | 10/288/2021 | $700.07 |
Director Of Human Services | Je040435 | 10/302/2021 | $701.05 |
Fire Department | Je040435 | 10/302/2021 | $5,632.71 |
City Justice Center | Je040307 | 10/295/2021 | $9,595.70 |
Warrant & Fugutive Division- Police | Je040255 | 10/291/2021 | ($55.46) |
Refuse Division | Je040062 | 10/274/2021 | $3,107.91 |
Public Safety Director | Je040062 | 10/274/2021 | $408.49 |
Parks Director | Je040233 | 10/288/2021 | $324.67 |
Circuit Court (General) | Je040062 | 10/274/2021 | $2,954.28 |
City Counselor- Police | Je040435 | 10/302/2021 | $498.90 |
Circuit Attorney | Je020322 | 08/235/2021 | $192.85 |
Probation Department And Juvenile Detention | Je020305 | 08/232/2021 | $7,978.96 |
Personnel Department- Police | Je040233 | 10/288/2021 | $108.64 |
Personnel Department- Police | Je020107 | 08/218/2021 | $108.64 |
City Counselor- Police | Je020305 | 08/232/2021 | $496.06 |
Comptroller's Office | Je020305 | 08/232/2021 | $2,554.64 |
Facilities Management- Police | Je080301 | 02/49/2022 | $861.53 |
Board Of Aldermen | Je020305 | 08/232/2021 | $1,664.12 |
Civilian Oversight Board | Je080301 | 02/49/2022 | $41.27 |
Police Department | Je080438 | 02/54/2022 | $4,435.93 |
Police Retirement System | Je080095 | 02/35/2022 | $274.09 |
Warrant & Fugutive Division- Police | Je080143 | 02/41/2022 | ($56.27) |
Medical Examiner | Je080095 | 02/35/2022 | $553.53 |
Prisoner Processing- Police | Je060135 | 12/344/2021 | $545.40 |
Parks Division | Je080301 | 02/49/2022 | $2,821.56 |
Soulard Market | Je080095 | 02/35/2022 | $51.94 |
Police Retirement System | Je060135 | 12/344/2021 | $274.09 |
Warrant & Fugutive Division- Police | Je060135 | 12/344/2021 | $54.38 |
City Emergency Management Agency | Je060135 | 12/344/2021 | $140.07 |
Building Commissioner | Je060349 | 12/357/2021 | $3,761.96 |
Neighborhood Stabilization | Je060349 | 12/357/2021 | $1,018.27 |
Treasurer | Je060349 | 12/357/2021 | $453.52 |
Circuit Court (General) | Je060349 | 12/357/2021 | $2,936.83 |
Parks Director | Je060349 | 12/357/2021 | $360.98 |
Parks Division | Je060349 | 12/357/2021 | $33.73 |
Mayor | Je020305 | 08/232/2021 | $1,211.14 |
Personnel Department | Je060135 | 12/344/2021 | $1,366.89 |
Facilities Management- Police | Je010277 | 07/204/2021 | $865.05 |
City Counselor- Police | Je010277 | 07/204/2021 | $498.90 |
Prisoner Processing- Police | Je010095 | 07/190/2021 | $611.89 |
Circuit Attorney | Je010319 | 07/212/2021 | $211.54 |
Neighborhood Stabilization | Je010095 | 07/190/2021 | $1,063.61 |
Municipal Garage (Comptroller) | Je010095 | 07/190/2021 | $185.58 |
Multigraph Section (Supply Commissioner) | Je010277 | 07/204/2021 | $283.05 |
Budget Division | Je010277 | 07/204/2021 | $241.54 |
Personnel Department | Je010095 | 07/190/2021 | $1,135.18 |
Personnel Department- Police | Je010277 | 07/204/2021 | $108.64 |
Office Of Special Events | Je070097 | 01/07/2022 | $89.69 |
Police Department | Je070293 | 01/21/2022 | $7,936.89 |
Police Department | Je070002 | 01/04/2022 | $4,647.66 |
Auto Towing And Storage | Je070097 | 01/07/2022 | $536.25 |
Probation Department And Juvenile Detention | Je070097 | 01/07/2022 | $7,981.47 |
Recorder Of Deeds | Je070293 | 01/21/2022 | $1,299.41 |
Budget Division | Je070293 | 01/21/2022 | $271.49 |
Microfilm (Comptroller) | Je070097 | 01/07/2022 | $166.63 |
Prisoner Processing- Police | Je050047 | 11/309/2021 | $556.07 |
Director Of Human Services | Je050321 | 11/328/2021 | $783.94 |
Circuit Attorney | Je050019 | 11/307/2021 | $239.26 |
Building Commissioner | Je050321 | 11/328/2021 | $3,830.13 |
Recreation Division | Je050130 | 11/316/2021 | $358.88 |
Forestry Division | Je050321 | 11/328/2021 | $2,465.06 |
Comptroller's Office | Je050321 | 11/328/2021 | $2,520.58 |
Supply Commissioner | Je050130 | 11/316/2021 | $380.25 |
Register | Je050130 | 11/316/2021 | $115.19 |
Sheriff | Je030077 | 09/246/2021 | $4,637.19 |
Traffic And Lighting Division | Je030268 | 09/260/2021 | $2,408.84 |
Police Department | Je030109 | 09/251/2021 | $4,387.88 |
Police Department | Je030268 | 09/260/2021 | $8,337.97 |
Planning & Urban Design | Je030268 | 09/260/2021 | $165.18 |
Planning & Urban Design | Je030077 | 09/246/2021 | $165.18 |
Personnel Department- Police | Je030268 | 09/260/2021 | $108.64 |
Police Department | Je020127 | 08/221/2021 | $4,427.45 |
Board Of Aldermen | Je030077 | 09/246/2021 | $1,664.12 |
Fire Department | Je020107 | 08/218/2021 | $5,471.40 |
Elections And Registration (Election Bd) | Je020305 | 08/232/2021 | $848.19 |
Soldier's Memorial | Je040062 | 10/274/2021 | $71.93 |
Equipment Services | Je040233 | 10/288/2021 | $1,751.79 |
Facilities Management | Je040062 | 10/274/2021 | $1,348.65 |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($601.10) |
City Emergency Management Agency | Je040435 | 10/302/2021 | $99.81 |
City Justice Center | Je040062 | 10/274/2021 | $7,440.33 |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($55.70) |
Building Commissioner | Je040062 | 10/274/2021 | $3,645.37 |
Building Commissioner | Je040435 | 10/302/2021 | $3,697.05 |
Police Department | Je040435 | 10/302/2021 | $8,215.11 |
Police Retirement System | Je040062 | 10/274/2021 | $271.78 |
Register | Je020305 | 08/232/2021 | $104.06 |
City Justice Center | Je040233 | 10/288/2021 | $7,321.75 |
Streets Director | Je040062 | 10/274/2021 | $527.29 |
Traffic And Lighting Division | Je040435 | 10/302/2021 | $2,463.93 |
Auto Towing And Storage | Je040233 | 10/288/2021 | $617.65 |
Circuit Attorney | Je040291 | 10/295/2021 | $208.22 |
Sheriff | Je040062 | 10/274/2021 | $4,723.53 |
Stl Civil Rights Enforcement Agency | Je040435 | 10/302/2021 | $197.25 |
Budget Division | Je040435 | 10/302/2021 | $272.30 |
Comptroller's Office | Je040233 | 10/288/2021 | $2,502.41 |
Microfilm (Comptroller) | Je040233 | 10/288/2021 | $139.85 |
Information Technology Services Agency | Je020107 | 08/218/2021 | $2,075.82 |
Comptroller's Office | Je020305 | 08/232/2021 | ($81.58) |
Municipal Garage (Comptroller) | Je020305 | 08/232/2021 | $190.10 |
Streets Director | Je080095 | 02/35/2022 | $660.68 |
Civilian Oversight Board | Je060135 | 12/344/2021 | $104.34 |
Director Of Human Services | Je080301 | 02/49/2022 | $761.97 |
Facilities Management | Je080095 | 02/35/2022 | $1,442.26 |
Equipment Services- Police | Je080301 | 02/49/2022 | $1,614.14 |
Sheriff | Je080095 | 02/35/2022 | $4,782.52 |
City Courts | Je080095 | 02/35/2022 | $850.04 |
Recorder Of Deeds | Je080095 | 02/35/2022 | $1,358.53 |
Planning & Urban Design | Je080301 | 02/49/2022 | $43.56 |
Comptroller's Office | Je080301 | 02/49/2022 | $2,407.51 |
Recreation Division | Je080095 | 02/35/2022 | $411.53 |
Facilities Management- Police | Je060135 | 12/344/2021 | $884.25 |
Equipment Services- Police | Je060135 | 12/344/2021 | $1,654.14 |
Office Of Special Events | Je060135 | 12/344/2021 | $89.69 |
Mayor | Je070097 | 01/07/2022 | $1,064.32 |
Budget Division | Je080095 | 02/35/2022 | $275.51 |
Traffic And Lighting Division | Je060135 | 12/344/2021 | $2,391.63 |
Elections And Registration (Election Bd) | Je060349 | 12/357/2021 | $842.24 |
Multigraph Section (Supply Commissioner) | Je060135 | 12/344/2021 | $319.54 |
Parks Division | Je060135 | 12/344/2021 | $2,858.13 |
Circuit Attorney | Je060349 | 12/357/2021 | $3,213.04 |
City Courts | Je060349 | 12/357/2021 | $857.37 |
Personnel Department | Je060349 | 12/357/2021 | $1,246.22 |
Civilian Oversight Board | Je020305 | 08/232/2021 | $161.80 |
Equipment Services | Je010095 | 07/190/2021 | $1,703.63 |
Warrant & Fugutive Division- Police | Je010300 | 07/210/2021 | ($26.90) |
Sheriff | Je010095 | 07/190/2021 | $4,593.55 |
Police Retirement System | Je010095 | 07/190/2021 | $266.32 |
Warrant & Fugutive Division- Police | Je010135 | 07/195/2021 | ($24.71) |
Civilian Oversight Board | Je010095 | 07/190/2021 | $161.95 |
Circuit Attorney | Je010277 | 07/204/2021 | $2,939.34 |
Parks Division | Je010095 | 07/190/2021 | $2,812.61 |
Prisoner Processing- Police | Je070293 | 01/21/2022 | $528.22 |
Circuit Court (General) | Je070293 | 01/21/2022 | $3,018.50 |
Forestry Division | Je010277 | 07/204/2021 | $2,274.55 |
Medical Examiner | Je070293 | 01/21/2022 | $552.56 |
Refuse Division | Je070293 | 01/21/2022 | $3,106.22 |
Public Safety Director | Je070293 | 01/21/2022 | $357.55 |
Recreation Division | Je070097 | 01/07/2022 | $410.04 |
Facilities Management- Police | Je050321 | 11/328/2021 | $885.08 |
Equipment Services | Je050321 | 11/328/2021 | $1,678.43 |
Personnel Department- Police | Je070097 | 01/07/2022 | $108.64 |
Planning & Urban Design | Je070293 | 01/21/2022 | $137.06 |
Office Of Special Events | Je050130 | 11/316/2021 | $89.69 |
Soldier's Memorial | Je050321 | 11/328/2021 | $71.93 |
Street Division | Je060349 | 12/357/2021 | $2,653.64 |
Steet Division- Debris Crew | Je060135 | 12/344/2021 | $228.86 |
Board Of Aldermen | Je070293 | 01/21/2022 | $1,687.81 |
Warrant & Fugutive Division- Police | Je050325 | 11/333/2021 | ($56.01) |
Prisoner Processing- Police | Je050321 | 11/328/2021 | $541.92 |
Neighborhood Stabilization | Je050130 | 11/316/2021 | $1,035.13 |
Police Department | Je050003 | 11/308/2021 | $208.48 |
Building Commissioner | Je050130 | 11/316/2021 | $3,711.26 |
Fire Department | Je050321 | 11/328/2021 | $5,424.94 |
Street Division | Je050130 | 11/316/2021 | $2,574.67 |
Parks Director | Je050321 | 11/328/2021 | $326.71 |
Parks Division | Je050321 | 11/328/2021 | $2,866.15 |
Information Technology Services Agency | Je050130 | 11/316/2021 | $2,046.62 |
Equipment Services- Police | Je030077 | 09/246/2021 | $1,730.30 |
City Justice Center | Je030077 | 09/246/2021 | $5,651.02 |
Police Department | Je030109 | 09/251/2021 | $202.31 |
Warrant & Fugutive Division- Police | Je030268 | 09/260/2021 | $55.71 |
Public Safety Director | Je030077 | 09/246/2021 | $408.49 |
Building Commissioner | Je030268 | 09/260/2021 | $3,648.47 |
Circuit Attorney | Je030268 | 09/260/2021 | $2,826.42 |
City Courts | Je030268 | 09/260/2021 | $828.28 |
Microfilm (Comptroller) | Je030268 | 09/260/2021 | $164.08 |
Multigraph Section (Supply Commissioner) | Je030077 | 09/246/2021 | $284.84 |
Parks Director | Je030268 | 09/260/2021 | $324.67 |
City Counselor- Police | Je030077 | 09/246/2021 | $498.33 |
Planning & Urban Design | Je030077 | 09/246/2021 | $42.27 |
Board Of Aldermen | Je030268 | 09/260/2021 | $1,664.12 |
Warrant & Fugutive Division- Police | Je020127 | 08/221/2021 | ($26.90) |
Prisoner Processing- Police | Je020305 | 08/232/2021 | $628.29 |
Prisoner Processing- Police | Je020107 | 08/218/2021 | $627.92 |
Director Of Human Services | Je020107 | 08/218/2021 | $671.28 |
Police Department | Je020107 | 08/218/2021 | $8,597.34 |
City Emergency Management Agency | Je020107 | 08/218/2021 | $77.52 |
Building Commissioner | Je020305 | 08/232/2021 | $3,699.68 |
Office Of Special Events | Je040062 | 10/274/2021 | $89.69 |
Medical Examiner | Je020305 | 08/232/2021 | $538.52 |
Treasurer | Je020305 | 08/232/2021 | $413.49 |
Fire Department | Je020305 | 08/232/2021 | $5,389.51 |
Equipment Services | Je040062 | 10/274/2021 | $1,736.19 |
Facilities Management- Police | Je040233 | 10/288/2021 | $869.04 |
Warrant & Fugutive Division- Police | Je040233 | 10/288/2021 | $55.46 |
President's Office | Je040233 | 10/288/2021 | $1,783.37 |
Equipment Services- Police | Je040062 | 10/274/2021 | $1,659.19 |
Police Department | Je040083 | 10/277/2021 | $4,523.09 |
Police Department | Je040083 | 10/277/2021 | $4,538.09 |
Forestry Division | Je040062 | 10/274/2021 | $2,313.95 |
Parks Division | Je040062 | 10/274/2021 | $2,811.38 |
Supply Commissioner | Je040062 | 10/274/2021 | $270.82 |
Multigraph Section (Supply Commissioner) | Je040233 | 10/288/2021 | $307.67 |
Streets Director | Je040435 | 10/302/2021 | $598.75 |
Street Division | Je040435 | 10/302/2021 | $2,556.43 |
Street Division | Je040233 | 10/288/2021 | $2,489.40 |
Fire Department | Je040062 | 10/274/2021 | $5,631.08 |
Neighborhood Stabilization | Je040062 | 10/274/2021 | $1,019.33 |
City Emergency Management Agency | Je040062 | 10/274/2021 | $99.81 |
Comptroller's Office | Je040233 | 10/288/2021 | ($57.70) |
Soulard Market | Je020305 | 08/232/2021 | $51.18 |
Planning & Urban Design | Je040062 | 10/274/2021 | $165.18 |
Municipal Garage (Comptroller) | Je020107 | 08/218/2021 | $189.38 |
Parks Director | Je020107 | 08/218/2021 | $324.67 |
Parks Director | Je020305 | 08/232/2021 | $324.67 |
Parks Division | Je080095 | 02/35/2022 | ($33.73) |
Municipal Garage (Comptroller) | Je080301 | 02/49/2022 | $193.38 |
Personnel Department | Je020305 | 08/232/2021 | $1,182.60 |
City Counselor- Police | Je080301 | 02/49/2022 | $536.95 |
Probation Department And Juvenile Detention | Je060349 | 12/357/2021 | $7,906.76 |
Supply Commissioner | Je060135 | 12/344/2021 | $398.84 |
Recreation Division | Je060349 | 12/357/2021 | $405.88 |
Planning & Urban Design | Je060135 | 12/344/2021 | $42.27 |
Supply Commissioner | Je060349 | 12/357/2021 | $474.36 |
Public Safety Director | Je060135 | 12/344/2021 | $356.25 |
Police Department | Je060349 | 12/357/2021 | $8,080.55 |
Facilities Management- Police | Je060349 | 12/357/2021 | $884.05 |
Equipment Services | Je060349 | 12/357/2021 | $1,719.76 |
Personnel Department | Je080301 | 02/49/2022 | $1,098.15 |
Information Technology Services Agency | Je080301 | 02/49/2022 | $2,058.21 |
Budget Division | Je060135 | 12/344/2021 | $275.51 |
Comptroller's Office | Je060135 | 12/344/2021 | $2,497.13 |
Director Of Human Services | Je010277 | 07/204/2021 | $649.25 |
Circuit Court (General) | Je010095 | 07/190/2021 | $3,001.21 |
Treasurer | Je010277 | 07/204/2021 | $411.19 |
Police Department | Je010135 | 07/195/2021 | $198.24 |
Police Retirement System | Je010277 | 07/204/2021 | $268.93 |
Recreation Division | Je010095 | 07/190/2021 | $398.18 |
Microfilm (Comptroller) | Je010277 | 07/204/2021 | $163.28 |
Soulard Market | Je070097 | 01/07/2022 | $50.92 |
City Courts | Je070293 | 01/21/2022 | $844.02 |
City Counselor | Je010095 | 07/190/2021 | $2,046.78 |
Building Commissioner | Je070097 | 01/07/2022 | $3,764.66 |
Building Commissioner | Je070293 | 01/21/2022 | $3,767.94 |
Neighborhood Stabilization | Je070097 | 01/07/2022 | $1,018.27 |
Neighborhood Stabilization | Je070293 | 01/21/2022 | $979.86 |
Traffic And Lighting Division | Je070293 | 01/21/2022 | $2,381.86 |
Street Division | Je070097 | 01/07/2022 | $2,602.57 |
Street Division | Je070293 | 01/21/2022 | $2,514.31 |
Steet Division- Debris Crew | Je070293 | 01/21/2022 | $227.58 |
Comptroller's Office | Je070097 | 01/07/2022 | ($58.45) |
Comptroller's Office | Je070293 | 01/21/2022 | $2,464.15 |
Municipal Garage (Comptroller) | Je070097 | 01/07/2022 | $191.90 |
Register | Je070097 | 01/07/2022 | $106.84 |
City Counselor | Je070097 | 01/07/2022 | $2,041.00 |
Equipment Services | Je050130 | 11/316/2021 | $1,701.23 |
Police Department | Je050003 | 11/308/2021 | $4,548.67 |
Parks Division | Je030268 | 09/260/2021 | $2,826.40 |
Circuit Attorney | Je030102 | 09/250/2021 | $208.22 |
Elections And Registration (Election Bd) | Je050321 | 11/328/2021 | $842.24 |
Streets Director | Je050130 | 11/316/2021 | $606.48 |
Public Safety Director | Je050321 | 11/328/2021 | $391.64 |
Excise Commissioner | Je030077 | 09/246/2021 | $225.99 |
Stl Civil Rights Enforcement Agency | Je050321 | 11/328/2021 | $197.25 |
Stl Civil Rights Enforcement Agency | Je050130 | 11/316/2021 | $197.25 |
Planning & Urban Design | Je050130 | 11/316/2021 | $42.27 |
Microfilm (Comptroller) | Je050130 | 11/316/2021 | $139.56 |
Microfilm (Comptroller) | Je050321 | 11/328/2021 | $166.63 |
Parks Director | Je050130 | 11/316/2021 | $324.67 |
Soulard Market | Je050130 | 11/316/2021 | $51.18 |
Supply Commissioner | Je030268 | 09/260/2021 | $314.55 |
Public Safety Director | Je020305 | 08/232/2021 | $408.49 |
Stl Civil Rights Enforcement Agency | Je030077 | 09/246/2021 | $194.61 |
Information Technology Services Agency | Je030077 | 09/246/2021 | $2,075.58 |
President's Office | Je020107 | 08/218/2021 | $1,818.32 |
Equipment Services- Police | Je020107 | 08/218/2021 | $1,776.99 |
Board Of Aldermen | Je050130 | 11/316/2021 | $1,664.12 |
Personnel Department | Je030268 | 09/260/2021 | $1,165.60 |
Warrant & Fugutive Division- Police | Je020341 | 08/236/2021 | ($52.13) |
Steet Division- Debris Crew | Je020305 | 08/232/2021 | $230.93 |
Soldier's Memorial | Je040233 | 10/288/2021 | $71.93 |
Streets Director | Je020107 | 08/218/2021 | $490.63 |
Street Division | Je020107 | 08/218/2021 | $2,548.52 |
Equipment Services- Police | Je040233 | 10/288/2021 | $1,664.15 |
Office Of Special Events | Je040233 | 10/288/2021 | $89.69 |
Prisoner Processing- Police | Je040435 | 10/302/2021 | $556.07 |
Equipment Services | Je040435 | 10/302/2021 | $1,704.21 |
Medical Examiner | Je040435 | 10/302/2021 | $543.53 |
Information Technology Services Agency | Je040435 | 10/302/2021 | $2,048.25 |
City Counselor | Je040062 | 10/274/2021 | $1,937.75 |
Mayor | Je040435 | 10/302/2021 | $1,064.32 |
Circuit Attorney | Je020322 | 08/235/2021 | $199.75 |
Municipal Garage (Comptroller) | Je040233 | 10/288/2021 | $190.10 |
Microfilm (Comptroller) | Je040435 | 10/302/2021 | $139.56 |
Supply Commissioner | Je040435 | 10/302/2021 | $410.89 |
Multigraph Section (Supply Commissioner) | Je040062 | 10/274/2021 | $303.72 |
Forestry Division | Je040233 | 10/288/2021 | $2,296.71 |
Circuit Court (General) | Je040233 | 10/288/2021 | $2,932.98 |
Circuit Attorney | Je040435 | 10/302/2021 | $3,081.84 |
Forestry Division | Je020305 | 08/232/2021 | $2,312.41 |
Parks Division | Je020305 | 08/232/2021 | $2,758.06 |
Register | Je020107 | 08/218/2021 | $104.06 |
City Counselor | Je020107 | 08/218/2021 | $2,088.75 |
Facilities Management | Je080301 | 02/49/2022 | $1,427.14 |
Office Of Special Events | Je080095 | 02/35/2022 | $91.67 |
Warrant & Fugutive Division- Police | Je080301 | 02/49/2022 | $55.27 |
Neighborhood Stabilization | Je080095 | 02/35/2022 | $997.63 |
City Emergency Management Agency | Je080095 | 02/35/2022 | $140.07 |
Street Division | Je080095 | 02/35/2022 | $2,557.63 |
Traffic And Lighting Division | Je080301 | 02/49/2022 | $2,385.29 |
Parks Director | Je080095 | 02/35/2022 | $358.69 |
Circuit Attorney | Je080095 | 02/35/2022 | $3,150.41 |
Building Commissioner | Je080301 | 02/49/2022 | $3,809.04 |
City Justice Center | Je060135 | 12/344/2021 | $6,936.23 |
Civilian Oversight Board | Je060349 | 12/357/2021 | $104.34 |
Circuit Attorney | Je060209 | 12/351/2021 | $208.22 |
Sheriff | Je060135 | 12/344/2021 | $4,684.85 |
City Courts | Je060135 | 12/344/2021 | $855.53 |
Multigraph Section (Supply Commissioner) | Je060349 | 12/357/2021 | $319.54 |
Microfilm (Comptroller) | Je060135 | 12/344/2021 | $166.63 |
Comptroller's Office | Je060349 | 12/357/2021 | ($105.17) |
Municipal Garage (Comptroller) | Je060135 | 12/344/2021 | $191.14 |
Planning & Urban Design | Je060135 | 12/344/2021 | $135.88 |
Information Technology Services Agency | Je060135 | 12/344/2021 | $1,970.41 |
Prisoner Processing- Police | Je070374 | 01/27/2022 | ($528.22) |
Mayor | Je060349 | 12/357/2021 | $1,064.32 |
Personnel Department- Police | Je060349 | 12/357/2021 | $108.64 |
Street Division | Je010277 | 07/204/2021 | $2,549.20 |
Equipment Services | Je010277 | 07/204/2021 | $1,682.09 |
Equipment Services- Police | Je010095 | 07/190/2021 | $1,759.75 |
Warrant & Fugutive Division- Police | Je010277 | 07/204/2021 | $26.90 |
Equipment Services- Police | Je070097 | 01/07/2022 | $1,617.34 |
Register | Je010095 | 07/190/2021 | $101.97 |
Stl Civil Rights Enforcement Agency | Je010095 | 07/190/2021 | $189.65 |
Planning & Urban Design | Je010095 | 07/190/2021 | $42.27 |
Civilian Oversight Board | Je070097 | 01/07/2022 | $104.34 |
Public Safety Director | Je070097 | 01/07/2022 | $357.55 |
Auto Towing And Storage | Je070293 | 01/21/2022 | $539.78 |
Refuse Division | Je070097 | 01/07/2022 | $3,170.22 |
Planning & Urban Design | Je070097 | 01/07/2022 | $137.06 |
Forestry Division | Je070097 | 01/07/2022 | $2,238.77 |
Parks Division | Je070097 | 01/07/2022 | $2,925.46 |
Municipal Garage (Comptroller) | Je070293 | 01/21/2022 | $193.38 |
Supply Commissioner | Je070097 | 01/07/2022 | $459.02 |
Multigraph Section (Supply Commissioner) | Je070097 | 01/07/2022 | $307.67 |
Parks Director | Je070293 | 01/21/2022 | $371.66 |
Recreation Division | Je070293 | 01/21/2022 | $412.51 |
City Counselor- Police | Je070097 | 01/07/2022 | $532.92 |
Information Technology Services Agency | Je070293 | 01/21/2022 | $2,062.55 |
Board Of Aldermen | Je070097 | 01/07/2022 | $1,687.81 |
Personnel Department | Je070097 | 01/07/2022 | $1,152.67 |
Facilities Management | Je050321 | 11/328/2021 | $1,381.57 |
Office Of Special Events | Je050321 | 11/328/2021 | $89.69 |
Street Division | Je060135 | 12/344/2021 | $2,609.35 |
Mayor | Je010095 | 07/190/2021 | $1,202.09 |
President's Office | Je050130 | 11/316/2021 | ($4,242.15) |
Police Department | Je050157 | 11/319/2021 | $4,602.89 |
Prisoner Processing- Police | Je050157 | 11/319/2021 | ($539.56) |
Excise Commissioner | Je050130 | 11/316/2021 | $202.35 |
Fire Department | Je050130 | 11/316/2021 | $5,575.85 |
Refuse Division | Je050321 | 11/328/2021 | $3,111.88 |
Street Division | Je050321 | 11/328/2021 | $2,640.21 |
Auto Towing And Storage | Je050321 | 11/328/2021 | $619.43 |
Forestry Division | Je050130 | 11/316/2021 | $2,386.98 |
Parks Division | Je050130 | 11/316/2021 | $2,772.25 |
Circuit Court (General) | Je050321 | 11/328/2021 | $2,905.07 |
City Courts | Je040435 | 10/302/2021 | $830.02 |
Building Commissioner | Je030077 | 09/246/2021 | $3,692.63 |
Neighborhood Stabilization | Je030077 | 09/246/2021 | $1,060.40 |
City Emergency Management Agency | Je030268 | 09/260/2021 | $84.69 |
Police Retirement System | Je030268 | 09/260/2021 | $271.78 |
Warrant & Fugutive Division- Police | Je030109 | 09/251/2021 | ($52.90) |
Prisoner Processing- Police | Je030077 | 09/246/2021 | $601.14 |
Prisoner Processing- Police | Je030268 | 09/260/2021 | $598.38 |
Street Division | Je030077 | 09/246/2021 | $2,512.10 |
Microfilm (Comptroller) | Je030077 | 09/246/2021 | $164.08 |
City Courts | Je030077 | 09/246/2021 | $828.21 |
Recorder Of Deeds | Je030268 | 09/260/2021 | $1,293.12 |
Recreation Division | Je030268 | 09/260/2021 | $404.29 |
Forestry Division | Je030077 | 09/246/2021 | $2,280.23 |
Circuit Court (General) | Je030268 | 09/260/2021 | $2,930.72 |
City Counselor | Je030268 | 09/260/2021 | $2,095.00 |
Medical Examiner | Je020107 | 08/218/2021 | $538.39 |
Warrant & Fugutive Division- Police | Je020107 | 08/218/2021 | $26.90 |
Prisoner Processing- Police | Je020127 | 08/221/2021 | ($627.92) |
Prisoner Processing- Police | Je020341 | 08/236/2021 | ($628.29) |
Facilities Management | Je020107 | 08/218/2021 | $1,402.73 |
Facilities Management- Police | Je020107 | 08/218/2021 | $851.33 |
Equipment Services | Je020107 | 08/218/2021 | $1,690.82 |
Building Commissioner | Je020107 | 08/218/2021 | $26.48 |
City Justice Center | Je020305 | 08/232/2021 | $5,740.25 |
Police Retirement System | Je020305 | 08/232/2021 | $271.78 |
Police Retirement System | Je040233 | 10/288/2021 | $271.78 |
Police Department | Je040233 | 10/288/2021 | $8,250.47 |
Police Department | Je040255 | 10/291/2021 | $208.48 |
Excise Commissioner | Je040062 | 10/274/2021 | $209.56 |
Auto Towing And Storage | Je040062 | 10/274/2021 | $586.88 |
Treasurer | Je040435 | 10/302/2021 | $413.49 |
Treasurer | Je040233 | 10/288/2021 | $413.49 |
Circuit Court (General) | Je040435 | 10/302/2021 | $2,899.39 |
Circuit Attorney | Je040134 | 10/284/2021 | ($208.22) |
Circuit Attorney | Je040233 | 10/288/2021 | $2,864.51 |
Sheriff | Je040435 | 10/302/2021 | $4,762.61 |
Parks Division | Je040435 | 10/302/2021 | $2,776.19 |
Municipal Garage (Comptroller) | Je040435 | 10/302/2021 | $190.10 |
Personnel Department- Police | Je040062 | 10/274/2021 | $108.64 |
Recreation Division | Je020107 | 08/218/2021 | $399.29 |
Prisoner Processing- Police | Je080143 | 02/41/2022 | ($538.91) |
Police Department | Je080301 | 02/49/2022 | $7,803.35 |
City Justice Center | Je080301 | 02/49/2022 | $6,429.87 |
Civilian Oversight Board | Je080095 | 02/35/2022 | $41.27 |
Soulard Market | Je080301 | 02/49/2022 | $51.68 |
Circuit Court (General) | Je080301 | 02/49/2022 | $3,021.68 |
Circuit Attorney | Je080306 | 02/52/2022 | $208.22 |
Probation Department And Juvenile Detention | Je080095 | 02/35/2022 | $8,187.27 |
Board Of Aldermen | Je080095 | 02/35/2022 | $1,675.83 |
Mayor | Je080301 | 02/49/2022 | $1,147.17 |
Microfilm (Comptroller) | Je080095 | 02/35/2022 | $167.43 |
Multigraph Section (Supply Commissioner) | Je080301 | 02/49/2022 | $320.30 |
Circuit Attorney | Je060208 | 12/350/2021 | $208.22 |
Circuit Attorney | Je060208 | 12/350/2021 | $227.47 |
Streets Director | Je060135 | 12/344/2021 | $603.90 |
Microfilm (Comptroller) | Je060349 | 12/357/2021 | $166.63 |
Forestry Division | Je060349 | 12/357/2021 | $2,257.36 |
Facilities Management- Police | Je010095 | 07/190/2021 | $835.27 |
Office Of Special Events | Je010277 | 07/204/2021 | $65.47 |
Recorder Of Deeds | Je010277 | 07/204/2021 | $1,388.43 |
Elections And Registration (Election Bd) | Je010277 | 07/204/2021 | $848.19 |
Probation Department And Juvenile Detention | Je010095 | 07/190/2021 | $7,983.52 |
Warrant & Fugutive Division- Police | Je010095 | 07/190/2021 | $24.71 |
Prisoner Processing- Police | Je010300 | 07/210/2021 | ($624.20) |
Public Safety Director | Je010277 | 07/204/2021 | $408.49 |
Fire Department | Je010095 | 07/190/2021 | $5,406.63 |
Fire Department | Je010277 | 07/204/2021 | $5,530.16 |
City Emergency Management Agency | Je010095 | 07/190/2021 | $84.62 |
Parks Director | Je010095 | 07/190/2021 | $290.98 |
Police Department | Je070097 | 01/07/2022 | $7,943.41 |
Director Of Human Services | Je070097 | 01/07/2022 | $783.94 |
Planning & Urban Design | Je010095 | 07/190/2021 | $160.81 |
Planning & Urban Design | Je010277 | 07/204/2021 | $42.27 |
Municipal Garage (Comptroller) | Je010277 | 07/204/2021 | $189.38 |
Facilities Management- Police | Je070097 | 01/07/2022 | $884.56 |
Equipment Services | Je070293 | 01/21/2022 | $1,612.98 |
Office Of Special Events | Je070293 | 01/21/2022 | $91.67 |
City Emergency Management Agency | Je070293 | 01/21/2022 | $140.07 |
Circuit Attorney | Je070097 | 01/07/2022 | $3,094.98 |
Multigraph Section (Supply Commissioner) | Je070293 | 01/21/2022 | $300.52 |
Planning & Urban Design | Je070293 | 01/21/2022 | $42.27 |
Microfilm (Comptroller) | Je070293 | 01/21/2022 | $167.43 |
Stl Civil Rights Enforcement Agency | Je070293 | 01/21/2022 | $202.77 |
Warrant & Fugutive Division- Police | Je050130 | 11/316/2021 | $55.71 |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($55.46) |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($556.07) |
City Emergency Management Agency | Je050130 | 11/316/2021 | $140.07 |
Comptroller's Office | Je050321 | 11/328/2021 | ($78.06) |
Sheriff | Je050321 | 11/328/2021 | $4,690.51 |
City Courts | Je050321 | 11/328/2021 | $869.23 |
City Counselor | Je050321 | 11/328/2021 | $2,052.51 |
Police Retirement System | Je030077 | 09/246/2021 | $271.78 |
Equipment Services | Je030077 | 09/246/2021 | $1,735.88 |
Equipment Services- Police | Je030268 | 09/260/2021 | $1,681.79 |
Soldier's Memorial | Je030268 | 09/260/2021 | $71.93 |
Mayor | Je050321 | 11/328/2021 | $1,064.32 |
Street Division | Je030268 | 09/260/2021 | $2,451.37 |
Steet Division- Debris Crew | Je030268 | 09/260/2021 | $214.39 |
Streets Director | Je030268 | 09/260/2021 | $496.63 |
Medical Examiner | Je030077 | 09/246/2021 | $541.80 |
Treasurer | Je030077 | 09/246/2021 | $413.49 |
Elections And Registration (Election Bd) | Je030077 | 09/246/2021 | $960.85 |
Soldier's Memorial | Je040435 | 10/302/2021 | $71.93 |
Traffic And Lighting Division | Je020107 | 08/218/2021 | $2,556.26 |
Mayor | Je030077 | 09/246/2021 | $1,110.94 |
Budget Division | Je030268 | 09/260/2021 | $273.67 |
Comptroller's Office | Je030077 | 09/246/2021 | $2,562.00 |
Multigraph Section (Supply Commissioner) | Je030268 | 09/260/2021 | $293.74 |
Traffic And Lighting Division | Je020305 | 08/232/2021 | $2,469.68 |
Police Department | Je020341 | 08/236/2021 | $202.31 |
Facilities Management | Je020305 | 08/232/2021 | $1,350.20 |
Facilities Management | Je040233 | 10/288/2021 | $1,356.46 |
Facilities Management- Police | Je040062 | 10/274/2021 | $829.93 |
Equipment Services- Police | Je040435 | 10/302/2021 | $1,659.35 |
Office Of Special Events | Je040435 | 10/302/2021 | $86.05 |
Warrant & Fugutive Division- Police | Je040435 | 10/302/2021 | $55.46 |
Warrant & Fugutive Division- Police | Je040083 | 10/277/2021 | ($55.71) |
Prisoner Processing- Police | Je040255 | 10/291/2021 | ($574.76) |
Police Department | Je040062 | 10/274/2021 | $8,330.07 |
Microfilm (Comptroller) | Je040062 | 10/274/2021 | $156.86 |
Recreation Division | Je040233 | 10/288/2021 | $315.07 |
Traffic And Lighting Division | Je040062 | 10/274/2021 | $2,432.87 |
Civilian Oversight Board | Je040062 | 10/274/2021 | $161.80 |
Civilian Oversight Board | Je040233 | 10/288/2021 | $161.80 |
Planning & Urban Design | Je040233 | 10/288/2021 | $165.18 |
Comptroller's Office | Je040062 | 10/274/2021 | ($62.73) |
Soulard Market | Je020107 | 08/218/2021 | $50.93 |
Circuit Court (General) | Je020107 | 08/218/2021 | $3,059.22 |
Circuit Attorney | Je020107 | 08/218/2021 | $2,887.00 |
Soldier's Memorial | Je080301 | 02/49/2022 | $72.69 |
Planning & Urban Design | Je020305 | 08/232/2021 | $164.10 |
President's Office | Je080095 | 02/35/2022 | $1,809.02 |
President's Office | Je080476 | 02/59/2022 | $644.00 |
Prisoner Processing- Police | Je080438 | 02/54/2022 | ($477.99) |
Personnel Department- Police | Je080301 | 02/49/2022 | $82.76 |
Register | Je080095 | 02/35/2022 | $106.84 |
Municipal Garage (Comptroller) | Je080095 | 02/35/2022 | $193.38 |
Treasurer | Je080095 | 02/35/2022 | $453.52 |
Police Department | Je080095 | 02/35/2022 | $8,015.20 |
Mayor | Je080095 | 02/35/2022 | $1,145.79 |
Excise Commissioner | Je060135 | 12/344/2021 | $206.84 |
Police Department | Je060179 | 12/349/2021 | $4,570.04 |
Prisoner Processing- Police | Je040062 | 10/274/2021 | $601.10 |
Director Of Human Services | Je040062 | 10/274/2021 | $702.47 |
President's Office | Je040062 | 10/274/2021 | $1,819.17 |
Medical Examiner | Je040233 | 10/288/2021 | $538.94 |
Circuit Attorney | Je040062 | 10/274/2021 | $2,770.48 |
Soulard Market | Je040435 | 10/302/2021 | $50.93 |
Municipal Garage (Comptroller) | Je040062 | 10/274/2021 | $190.10 |
Prisoner Processing- Police | Je080095 | 02/35/2022 | $538.91 |
Director Of Human Services | Je080095 | 02/35/2022 | $764.65 |
Planning & Urban Design | Je040435 | 10/302/2021 | $42.27 |
Parks Division | Je020107 | 08/218/2021 | $2,811.95 |
Circuit Attorney | Je020322 | 08/235/2021 | $199.75 |
Sheriff | Je020305 | 08/232/2021 | $4,654.64 |
City Courts | Je020107 | 08/218/2021 | $852.22 |
Probation Department And Juvenile Detention | Je020107 | 08/218/2021 | $8,056.73 |
President's Office | Je080301 | 02/49/2022 | $1,820.90 |
Facilities Management- Police | Je080095 | 02/35/2022 | $863.23 |
Personnel Department- Police | Je020305 | 08/232/2021 | $108.64 |
Police Retirement System | Je080301 | 02/49/2022 | $274.09 |
Warrant & Fugutive Division- Police | Je080095 | 02/35/2022 | $56.27 |
Traffic And Lighting Division | Je080095 | 02/35/2022 | $2,386.77 |
City Justice Center | Je080095 | 02/35/2022 | $6,644.60 |
Prisoner Processing- Police | Je060179 | 12/349/2021 | ($545.40) |
Police Department | Je060135 | 12/344/2021 | $8,106.06 |
Medical Examiner | Je060135 | 12/344/2021 | $549.23 |
Medical Examiner | Je060349 | 12/357/2021 | $549.98 |
Treasurer | Je060135 | 12/344/2021 | $433.51 |
Public Safety Director | Je060349 | 12/357/2021 | $357.55 |
Excise Commissioner | Je060349 | 12/357/2021 | $190.18 |
Recorder Of Deeds | Je060135 | 12/344/2021 | $1,361.05 |
Planning & Urban Design | Je060349 | 12/357/2021 | $141.79 |
Planning & Urban Design | Je060349 | 12/357/2021 | $42.27 |
City Counselor | Je060349 | 12/357/2021 | $2,018.51 |
Budget Division | Je060349 | 12/357/2021 | $269.08 |
Neighborhood Stabilization | Je060135 | 12/344/2021 | $1,019.65 |
City Emergency Management Agency | Je060349 | 12/357/2021 | $140.07 |
City Justice Center | Je060349 | 12/357/2021 | $6,918.49 |
Soldier's Memorial | Je010277 | 07/204/2021 | $71.93 |
Register | Je060349 | 12/357/2021 | $106.84 |
Building Commissioner | Je060135 | 12/344/2021 | $3,807.68 |
Parks Division | Je060349 | 12/357/2021 | $2,901.38 |
Circuit Court (General) | Je060135 | 12/344/2021 | $2,909.57 |
Information Technology Services Agency | Je060349 | 12/357/2021 | $1,935.80 |
City Counselor | Je060135 | 12/344/2021 | $2,009.88 |
Parks Director | Je060135 | 12/344/2021 | $7.23 |
Recreation Division | Je060135 | 12/344/2021 | $368.93 |
Comptroller's Office | Je060349 | 12/357/2021 | $2,494.10 |
Municipal Garage (Comptroller) | Je060349 | 12/357/2021 | $191.14 |
Director Of Human Services | Je010095 | 07/190/2021 | $638.70 |
Police Department | Je010135 | 07/195/2021 | $4,300.68 |
Civilian Oversight Board | Je010277 | 07/204/2021 | $161.80 |
Excise Commissioner | Je010277 | 07/204/2021 | $225.72 |
Building Commissioner | Je010277 | 07/204/2021 | $3,775.70 |
Neighborhood Stabilization | Je010277 | 07/204/2021 | $1,093.14 |
Supply Commissioner | Je010095 | 07/190/2021 | $336.27 |
Warrant & Fugutive Division- Police | Je070293 | 01/21/2022 | $53.96 |
City Counselor | Je010277 | 07/204/2021 | $2,089.69 |
Fire Department | Je070097 | 01/07/2022 | $5,376.29 |
Soldier's Memorial | Je010095 | 07/190/2021 | $70.49 |
President's Office | Je010277 | 07/204/2021 | $1,539.77 |
Facilities Management | Je010277 | 07/204/2021 | $1,401.91 |
Prisoner Processing- Police | Je010135 | 07/195/2021 | ($611.89) |
Police Department | Je010300 | 07/210/2021 | $4,405.13 |
Multigraph Section (Supply Commissioner) | Je010095 | 07/190/2021 | $285.11 |
Soulard Market | Je070293 | 01/21/2022 | $51.68 |
Probation Department And Juvenile Detention | Je070293 | 01/21/2022 | $8,040.30 |
Forestry Division | Je070293 | 01/21/2022 | $2,228.67 |
Comptroller's Office | Je070097 | 01/07/2022 | $2,415.74 |
City Counselor | Je070293 | 01/21/2022 | $1,988.17 |
Public Safety Director | Je050130 | 11/316/2021 | $354.89 |
Police Retirement System | Je070293 | 01/21/2022 | $274.09 |
Personnel Department- Police | Je070293 | 01/21/2022 | $108.64 |
Steet Division- Debris Crew | Je050321 | 11/328/2021 | $253.70 |
Steet Division- Debris Crew | Je050130 | 11/316/2021 | $260.50 |
Fire Department | Je070293 | 01/21/2022 | $5,260.85 |
Excise Commissioner | Je070293 | 01/21/2022 | $183.74 |
Steet Division- Debris Crew | Je070097 | 01/07/2022 | $227.45 |
Traffic And Lighting Division | Je070097 | 01/07/2022 | $2,369.25 |
Treasurer | Je070097 | 01/07/2022 | $453.52 |
Recorder Of Deeds | Je070097 | 01/07/2022 | $1,365.19 |
City Courts | Je070097 | 01/07/2022 | $856.49 |
Planning & Urban Design | Je070097 | 01/07/2022 | $42.27 |
Parks Division | Je070097 | 01/07/2022 | $33.73 |
Parks Division | Je070293 | 01/21/2022 | $2,747.96 |
Supply Commissioner | Je070293 | 01/21/2022 | $447.16 |
Information Technology Services Agency | Je070097 | 01/07/2022 | $2,072.87 |
Budget Division | Je070097 | 01/07/2022 | $275.51 |
Recorder Of Deeds | Je050130 | 11/316/2021 | $1,358.88 |
Treasurer | Je050321 | 11/328/2021 | $413.49 |
Personnel Department | Je070293 | 01/21/2022 | $1,087.00 |
Stl Civil Rights Enforcement Agency | Je070097 | 01/07/2022 | $202.77 |
Warrant & Fugutive Division- Police | Je050157 | 11/319/2021 | ($55.71) |
President's Office | Je050130 | 11/316/2021 | $1,791.62 |
Facilities Management | Je050130 | 11/316/2021 | $1,355.79 |
Excise Commissioner | Je050321 | 11/328/2021 | $202.35 |
Building Commissioner | Je050321 | 11/328/2021 | $7.45 |
Streets Director | Je050321 | 11/328/2021 | $602.96 |
Traffic And Lighting Division | Je050130 | 11/316/2021 | $2,472.90 |
Soulard Market | Je050321 | 11/328/2021 | $51.94 |
Circuit Attorney | Je050130 | 11/316/2021 | $3,093.78 |
Circuit Attorney | Je050321 | 11/328/2021 | $3,096.81 |
Circuit Attorney | Je050246 | 11/327/2021 | $227.47 |
Circuit Attorney | Je050246 | 11/327/2021 | $208.22 |
Recorder Of Deeds | Je050321 | 11/328/2021 | $1,353.56 |
Parks Director | Je050321 | 11/328/2021 | $24.10 |
Civilian Oversight Board | Je030077 | 09/246/2021 | $161.80 |
Planning & Urban Design | Je050130 | 11/316/2021 | $135.88 |
Municipal Garage (Comptroller) | Je050130 | 11/316/2021 | $190.10 |
Municipal Garage (Comptroller) | Je050321 | 11/328/2021 | $190.10 |
City Courts | Je040233 | 10/288/2021 | $829.76 |
Probation Department And Juvenile Detention | Je040062 | 10/274/2021 | $7,936.36 |
Personnel Department- Police | Je050130 | 11/316/2021 | $108.64 |
Personnel Department- Police | Je050321 | 11/328/2021 | $108.64 |
City Courts | Je040062 | 10/274/2021 | $829.06 |
Corrections/msi | Je030077 | 09/246/2021 | $1,860.81 |
Excise Commissioner | Je030268 | 09/260/2021 | $206.74 |
Fire Department | Je030268 | 09/260/2021 | $5,611.14 |
Fire Department | Je030077 | 09/246/2021 | $5,606.83 |
Elections And Registration (Election Bd) | Je050130 | 11/316/2021 | $842.24 |
Treasurer | Je050130 | 11/316/2021 | $413.49 |
Traffic And Lighting Division | Je050321 | 11/328/2021 | $2,393.91 |
Auto Towing And Storage | Je050130 | 11/316/2021 | $623.50 |
Information Technology Services Agency | Je050321 | 11/328/2021 | $2,018.16 |
Budget Division | Je050130 | 11/316/2021 | $275.51 |
Planning & Urban Design | Je050321 | 11/328/2021 | $135.88 |
Comptroller's Office | Je050130 | 11/316/2021 | $2,491.85 |
Supply Commissioner | Je050321 | 11/328/2021 | $380.25 |
Multigraph Section (Supply Commissioner) | Je050321 | 11/328/2021 | $319.54 |
Recreation Division | Je050321 | 11/328/2021 | $365.69 |
Mayor | Je050130 | 11/316/2021 | $1,064.32 |
Refuse Division | Je030268 | 09/260/2021 | $3,064.83 |
Public Safety Director | Je030268 | 09/260/2021 | $408.49 |
City Emergency Management Agency | Je030077 | 09/246/2021 | $80.02 |
City Justice Center | Je030268 | 09/260/2021 | $7,442.47 |
Civilian Oversight Board | Je030268 | 09/260/2021 | $161.80 |
Police Department | Je030077 | 09/246/2021 | $8,390.48 |
Prisoner Processing- Police | Je030109 | 09/251/2021 | ($601.14) |
Steet Division- Debris Crew | Je030077 | 09/246/2021 | $229.07 |
Recorder Of Deeds | Je030077 | 09/246/2021 | $1,355.24 |
Parks Division | Je030077 | 09/246/2021 | $2,848.68 |
Warrant & Fugutive Division- Police | Je020305 | 08/232/2021 | $52.13 |
Board Of Aldermen | Je050321 | 11/328/2021 | $1,664.12 |
Corrections/msi | Je020305 | 08/232/2021 | $1,839.27 |
Auto Towing And Storage | Je020107 | 08/218/2021 | $606.59 |
Street Division | Je020305 | 08/232/2021 | $2,553.59 |
Neighborhood Stabilization | Je030268 | 09/260/2021 | $1,018.65 |
Refuse Division | Je030077 | 09/246/2021 | $3,251.24 |
Traffic And Lighting Division | Je030077 | 09/246/2021 | $2,405.88 |
Traffic And Lighting Division | Je030429 | 09/260/2021 | $54.56 |
City Counselor | Je030077 | 09/246/2021 | $2,089.88 |
Police Department | Je020341 | 08/236/2021 | $4,422.37 |
Steet Division- Debris Crew | Je020107 | 08/218/2021 | $250.00 |
Elections And Registration (Election Bd) | Je020107 | 08/218/2021 | $848.19 |
Register | Je030077 | 09/246/2021 | $104.06 |
Streets Director | Je020305 | 08/232/2021 | $495.15 |
Auto Towing And Storage | Je020305 | 08/232/2021 | $611.99 |
Treasurer | Je020107 | 08/218/2021 | $415.79 |
Recorder Of Deeds | Je020107 | 08/218/2021 | $1,371.65 |
Civilian Oversight Board | Je040435 | 10/302/2021 | $136.38 |
Police Department | Je040083 | 10/277/2021 | $202.31 |
Warrant & Fugutive Division- Police | Je040062 | 10/274/2021 | $55.70 |
Corrections/msi | Je040307 | 10/295/2021 | ($9,595.70) |
City Justice Center | Je040435 | 10/302/2021 | $7,196.96 |
Treasurer | Je040062 | 10/274/2021 | $413.49 |
Streets Director | Je040233 | 10/288/2021 | $567.24 |
Traffic And Lighting Division | Je040233 | 10/288/2021 | $2,477.76 |
Street Division | Je040062 | 10/274/2021 | $2,501.63 |
Public Safety Director | Je040435 | 10/302/2021 | $354.89 |
Neighborhood Stabilization | Je040233 | 10/288/2021 | $1,053.14 |
Supply Commissioner | Je080095 | 02/35/2022 | $459.03 |
Circuit Attorney | Je080306 | 02/52/2022 | $208.22 |
Refuse Division | Je040435 | 10/302/2021 | $3,203.22 |
Excise Commissioner | Je040233 | 10/288/2021 | $202.35 |
Excise Commissioner | Je040435 | 10/302/2021 | $202.35 |
Planning & Urban Design | Je040062 | 10/274/2021 | $42.27 |
Circuit Attorney | Je040134 | 10/284/2021 | $208.22 |
Circuit Court (General) | Je020305 | 08/232/2021 | $3,059.22 |
Circuit Attorney | Je020305 | 08/232/2021 | $2,949.86 |
Circuit Attorney | Je020322 | 08/235/2021 | $208.22 |
Warrant & Fugutive Division- Police | Je080438 | 02/54/2022 | ($55.27) |
Prisoner Processing- Police | Je080301 | 02/49/2022 | $477.99 |
Equipment Services | Je080095 | 02/35/2022 | $1,633.12 |
Equipment Services | Je080301 | 02/49/2022 | $1,692.72 |
Steet Division- Debris Crew | Je080095 | 02/35/2022 | $207.28 |
Steet Division- Debris Crew | Je080301 | 02/49/2022 | $207.57 |
City Emergency Management Agency | Je080301 | 02/49/2022 | $140.07 |
Police Department | Je080143 | 02/41/2022 | $4,511.06 |
Auto Towing And Storage | Je080095 | 02/35/2022 | $538.01 |
Auto Towing And Storage | Je080301 | 02/49/2022 | $529.32 |
Street Division | Je080301 | 02/49/2022 | $2,507.07 |
Building Commissioner | Je080095 | 02/35/2022 | $3,784.82 |
Stl Civil Rights Enforcement Agency | Je060349 | 12/357/2021 | $202.77 |
City Counselor- Police | Je060135 | 12/344/2021 | $532.92 |
Police Retirement System | Je060349 | 12/357/2021 | $274.09 |
Warrant & Fugutive Division- Police | Je060179 | 12/349/2021 | ($54.38) |
President's Office | Je060349 | 12/357/2021 | $1,801.28 |
President's Office | Je010095 | 07/190/2021 | $1,507.11 |
City Justice Center | Je010277 | 07/204/2021 | $5,879.67 |
Soulard Market | Je060135 | 12/344/2021 | $51.94 |
Soulard Market | Je060349 | 12/357/2021 | $51.94 |
Circuit Attorney | Je060135 | 12/344/2021 | $3,135.29 |
Circuit Attorney | Je060209 | 12/351/2021 | $227.47 |
Sheriff | Je060349 | 12/357/2021 | $4,655.27 |
Probation Department And Juvenile Detention | Je060135 | 12/344/2021 | $7,977.78 |
Recorder Of Deeds | Je060349 | 12/357/2021 | $1,345.64 |
Streets Director | Je060349 | 12/357/2021 | $603.90 |
Fire Department | Je060135 | 12/344/2021 | $5,570.75 |
Office Of Special Events | Je010095 | 07/190/2021 | $64.15 |
Prisoner Processing- Police | Je010277 | 07/204/2021 | $624.20 |
Building Commissioner | Je010095 | 07/190/2021 | $3,726.91 |
Auto Towing And Storage | Je010095 | 07/190/2021 | $583.64 |
Recorder Of Deeds | Je010095 | 07/190/2021 | $1,333.71 |
Budget Division | Je010095 | 07/190/2021 | $236.69 |
Planning & Urban Design | Je010277 | 07/204/2021 | $164.10 |
Circuit Attorney | Je010095 | 07/190/2021 | $2,888.38 |
Information Technology Services Agency | Je010277 | 07/204/2021 | $2,043.28 |
Parks Director | Je070097 | 01/07/2022 | $364.68 |
Excise Commissioner | Je080301 | 02/49/2022 | $182.16 |
Excise Commissioner | Je080095 | 02/35/2022 | $182.16 |
Board Of Aldermen | Je010277 | 07/204/2021 | $1,664.12 |
City Justice Center | Je070293 | 01/21/2022 | $6,449.98 |
Civilian Oversight Board | Je070293 | 01/21/2022 | $121.95 |
Police Department | Je070159 | 01/14/2022 | $4,566.48 |
Prisoner Processing- Police | Je070097 | 01/07/2022 | $540.28 |
Excise Commissioner | Je070097 | 01/07/2022 | $180.58 |
Elections And Registration (Election Bd) | Je070293 | 01/21/2022 | $838.68 |
Streets Director | Je070293 | 01/21/2022 | $633.04 |
Circuit Attorney | Je070083 | 01/04/2022 | $208.22 |
Circuit Attorney | Je070083 | 01/04/2022 | $227.47 |
Circuit Attorney | Je070293 | 01/21/2022 | $3,125.01 |
Sheriff | Je070293 | 01/21/2022 | $4,739.49 |
Sheriff | Je070097 | 01/07/2022 | $4,640.72 |
City Counselor- Police | Je070293 | 01/21/2022 | $478.14 |
Board Of Aldermen | Je060349 | 12/357/2021 | $1,664.12 |
Equipment Services- Police | Je050130 | 11/316/2021 | $1,661.30 |
Equipment Services- Police | Je050321 | 11/328/2021 | $1,655.59 |
City Justice Center | Je050321 | 11/328/2021 | $6,921.05 |
President's Office | Je050321 | 11/328/2021 | $1,796.96 |
Refuse Division | Je050130 | 11/316/2021 | $3,151.87 |
Equipment Services | Je030268 | 09/260/2021 | $1,736.23 |
Medical Examiner | Je050130 | 11/316/2021 | $546.74 |
Medical Examiner | Je050321 | 11/328/2021 | $548.11 |
Sheriff | Je050130 | 11/316/2021 | $4,713.91 |
Circuit Court (General) | Je050130 | 11/316/2021 | $2,897.38 |
Budget Division | Je050321 | 11/328/2021 | $272.30 |
City Counselor | Je050130 | 11/316/2021 | $2,126.84 |
City Counselor- Police | Je050130 | 11/316/2021 | $498.90 |
City Counselor- Police | Je050321 | 11/328/2021 | $502.98 |
Personnel Department | Je050130 | 11/316/2021 | $1,376.56 |
Register | Je050321 | 11/328/2021 | $106.84 |
Warrant & Fugutive Division- Police | Je030077 | 09/246/2021 | $52.90 |
Budget Division | Je030077 | 09/246/2021 | $264.63 |
Municipal Garage (Comptroller) | Je030077 | 09/246/2021 | $190.10 |
Municipal Garage (Comptroller) | Je030268 | 09/260/2021 | $190.10 |
Parks Director | Je030077 | 09/246/2021 | $324.67 |
Police Retirement System | Je020107 | 08/218/2021 | $271.78 |
Facilities Management- Police | Je020305 | 08/232/2021 | $832.17 |
Police Department | Je020127 | 08/221/2021 | $202.31 |
Police Department | Je020305 | 08/232/2021 | $8,406.93 |
Refuse Division | Je020107 | 08/218/2021 | $2,898.47 |
Refuse Division | Je020305 | 08/232/2021 | $2,822.93 |
Police Department | Je040083 | 10/277/2021 | $202.31 |
Police Department | Je040255 | 10/291/2021 | $4,662.22 |
President's Office | Je040435 | 10/302/2021 | $1,783.37 |
Facilities Management | Je040435 | 10/302/2021 | $1,346.58 |
Recorder Of Deeds | Je020305 | 08/232/2021 | $1,333.24 |
Refuse Division | Je040233 | 10/288/2021 | $3,248.10 |
Soulard Market | Je040062 | 10/274/2021 | $50.68 |
Circuit Attorney | Je040134 | 10/284/2021 | $200.95 |
Parks Division | Je040233 | 10/288/2021 | $2,774.83 |
Elections And Registration (Election Bd) | Je080301 | 02/49/2022 | $842.24 |
Fire Department | Je080301 | 02/49/2022 | $5,293.83 |
Recreation Division | Je020305 | 08/232/2021 | $409.38 |
Steet Division- Debris Crew | Je040062 | 10/274/2021 | $230.93 |
Steet Division- Debris Crew | Je040233 | 10/288/2021 | $237.40 |
Planning & Urban Design | Je080095 | 02/35/2022 | $137.06 |
Planning & Urban Design | Je080301 | 02/49/2022 | $171.29 |
Microfilm (Comptroller) | Je080301 | 02/49/2022 | $147.83 |
Multigraph Section (Supply Commissioner) | Je080095 | 02/35/2022 | $320.30 |
Auto Towing And Storage | Je040435 | 10/302/2021 | $623.18 |
Soulard Market | Je040233 | 10/288/2021 | $51.18 |
Circuit Attorney | Je040134 | 10/284/2021 | $208.22 |
Circuit Attorney | Je040291 | 10/295/2021 | $227.47 |
Sheriff | Je040233 | 10/288/2021 | $4,821.87 |
Multigraph Section (Supply Commissioner) | Je020305 | 08/232/2021 | $277.92 |
Sheriff | Je020107 | 08/218/2021 | $4,684.97 |
City Courts | Je020305 | 08/232/2021 | $839.22 |
Planning & Urban Design | Je020107 | 08/218/2021 | $84.55 |
Microfilm (Comptroller) | Je020305 | 08/232/2021 | $164.08 |
Supply Commissioner | Je020107 | 08/218/2021 | $334.25 |
Elections And Registration (Election Bd) | Je080095 | 02/35/2022 | $842.24 |
Public Safety Director | Je080095 | 02/35/2022 | $357.55 |
Fire Department | Je080095 | 02/35/2022 | $5,321.33 |
Information Technology Services Agency | Je020305 | 08/232/2021 | $2,074.67 |
Budget Division | Je020305 | 08/232/2021 | $273.67 |
City Counselor | Je080301 | 02/49/2022 | $2,073.43 |
Planning & Urban Design | Je080095 | 02/35/2022 | $42.27 |
Comptroller's Office | Je080095 | 02/35/2022 | $2,487.20 |
Comptroller's Office | Je080301 | 02/49/2022 | ($156.31) |
Supply Commissioner | Je080301 | 02/49/2022 | $466.41 |
Office Of Special Events | Je060349 | 12/357/2021 | $89.69 |
Mayor | Je070293 | 01/21/2022 | $1,145.79 |
Fire Department | Je060349 | 12/357/2021 | $5,538.00 |
Traffic And Lighting Division | Je060349 | 12/357/2021 | $2,417.92 |
Civilian Oversight Board | Je020107 | 08/218/2021 | $161.80 |
Elections And Registration (Election Bd) | Je060135 | 12/344/2021 | $841.17 |
City Courts | Je010277 | 07/204/2021 | $849.66 |
City Justice Center | Je010095 | 07/190/2021 | $5,880.46 |
Circuit Attorney | Je010162 | 07/197/2021 | $188.97 |
Facilities Management | Je010095 | 07/190/2021 | $1,369.28 |
Facilities Management | Je070293 | 01/21/2022 | $1,408.68 |
Streets Director | Je070097 | 01/07/2022 | $633.04 |
Recorder Of Deeds | Je070404 | 01/31/2022 | $27.05 |
Elections And Registration (Election Bd) | Je070097 | 01/07/2022 | $842.24 |
Medical Examiner | Je070097 | 01/07/2022 | $549.11 |
Treasurer | Je070293 | 01/21/2022 | $453.52 |
Multigraph Section (Supply Commissioner) | Je050130 | 11/316/2021 | $315.59 |
City Courts | Je050130 | 11/316/2021 | $854.12 |
Probation Department And Juvenile Detention | Je050130 | 11/316/2021 | $7,697.61 |
Police Retirement System | Je050321 | 11/328/2021 | $271.78 |
Facilities Management- Police | Je050130 | 11/316/2021 | $877.06 |
Soldier's Memorial | Je050130 | 11/316/2021 | $71.93 |
Refuse Division | Je060135 | 12/344/2021 | $3,280.19 |
Refuse Division | Je060349 | 12/357/2021 | $3,184.07 |
Mayor | Je010277 | 07/204/2021 | $1,266.53 |
Circuit Court (General) | Je070097 | 01/07/2022 | $3,020.94 |
Planning & Urban Design | Je050321 | 11/328/2021 | $42.27 |
Prisoner Processing- Police | Je040083 | 10/277/2021 | ($598.38) |
Prisoner Processing- Police | Je040233 | 10/288/2021 | $574.76 |
Police Retirement System | Je040435 | 10/302/2021 | $271.78 |
City Emergency Management Agency | Je040233 | 10/288/2021 | $99.81 |
Building Commissioner | Je040233 | 10/288/2021 | $3,672.44 |
Neighborhood Stabilization | Je040435 | 10/302/2021 | $1,023.83 |
Fire Department | Je040233 | 10/288/2021 | $5,556.69 |
Public Safety Director | Je040233 | 10/288/2021 | $398.68 |
Steet Division- Debris Crew | Je040435 | 10/302/2021 | $256.08 |
Forestry Division | Je020107 | 08/218/2021 | $2,280.26 |
Forestry Division | Je040435 | 10/302/2021 | $2,380.32 |
Personnel Department | Je050321 | 11/328/2021 | $1,376.56 |
Multigraph Section (Supply Commissioner) | Je020107 | 08/218/2021 | $284.59 |
Circuit Attorney | Je030388 | 09/270/2021 | $199.75 |
Comptroller's Office | Je020107 | 08/218/2021 | ($150.68) |
Register | Je030268 | 09/260/2021 | $104.06 |
Planning & Urban Design | Je040435 | 10/302/2021 | $135.88 |
Comptroller's Office | Je040435 | 10/302/2021 | ($40.17) |
Recreation Division | Je040062 | 10/274/2021 | $335.23 |
Elections And Registration (Election Bd) | Je040435 | 10/302/2021 | $842.24 |
Supply Commissioner | Je020305 | 08/232/2021 | $334.25 |
Mayor | Je040062 | 10/274/2021 | $1,064.32 |
Register | Je040062 | 10/274/2021 | $104.06 |
Register | Je040435 | 10/302/2021 | $104.06 |
Stl Civil Rights Enforcement Agency | Je040233 | 10/288/2021 | $198.77 |
Information Technology Services Agency | Je040062 | 10/274/2021 | $2,008.24 |
Budget Division | Je040233 | 10/288/2021 | $275.51 |
City Counselor | Je040233 | 10/288/2021 | $2,060.23 |
City Counselor- Police | Je040233 | 10/288/2021 | $498.90 |
Planning & Urban Design | Je020107 | 08/218/2021 | $164.10 |
City Counselor- Police | Je020107 | 08/218/2021 | $494.36 |
Budget Division | Je020107 | 08/218/2021 | $273.67 |
Stl Civil Rights Enforcement Agency | Je020305 | 08/232/2021 | $193.55 |
Neighborhood Stabilization | Je080301 | 02/49/2022 | $1,052.73 |
Stl Civil Rights Enforcement Agency | Je080301 | 02/49/2022 | $202.77 |
Medical Examiner | Je080301 | 02/49/2022 | $553.32 |
Streets Director | Je080301 | 02/49/2022 | $635.10 |
Refuse Division | Je080095 | 02/35/2022 | $3,072.21 |
Public Safety Director | Je080301 | 02/49/2022 | $357.55 |
Parks Director | Je080301 | 02/49/2022 | $345.74 |
Recreation Division | Je080301 | 02/49/2022 | $439.08 |
Information Technology Services Agency | Je080095 | 02/35/2022 | $2,052.80 |
City Counselor | Je080095 | 02/35/2022 | $2,064.86 |
City Counselor- Police | Je080095 | 02/35/2022 | $478.14 |
Soldier's Memorial | Je060135 | 12/344/2021 | $71.93 |
Mayor | Je020107 | 08/218/2021 | $1,211.14 |
Equipment Services- Police | Je010277 | 07/204/2021 | $1,794.63 |
Police Department | Je010095 | 07/190/2021 | $8,506.38 |
Police Department | Je010277 | 07/204/2021 | $8,590.10 |
Probation Department And Juvenile Detention | Je010277 | 07/204/2021 | $8,087.24 |
Sheriff | Je010277 | 07/204/2021 | $4,639.74 |
City Courts | Je010095 | 07/190/2021 | $829.25 |
Circuit Attorney | Je010319 | 07/212/2021 | $192.85 |
Equipment Services | Je070097 | 01/07/2022 | $1,641.33 |
Facilities Management | Je070097 | 01/07/2022 | $1,375.86 |
Police Retirement System | Je070097 | 01/07/2022 | $274.09 |
Probation Department And Juvenile Detention | Je080301 | 02/49/2022 | $8,081.19 |
Board Of Aldermen | Je040435 | 10/302/2021 | $1,664.12 |
City Courts | Je080301 | 02/49/2022 | $849.96 |
Circuit Attorney | Je080306 | 02/52/2022 | $227.47 |
Sheriff | Je080301 | 02/49/2022 | $4,712.49 |
Parks Division | Je080095 | 02/35/2022 | $2,848.60 |
Equipment Services- Police | Je060349 | 12/357/2021 | $1,618.48 |
Corrections/msi | Je010095 | 07/190/2021 | $1,994.44 |
Refuse Division | Je010095 | 07/190/2021 | $2,970.82 |
Stl Civil Rights Enforcement Agency | Je060135 | 12/344/2021 | $197.25 |
City Counselor- Police | Je060349 | 12/357/2021 | $532.92 |
Steet Division- Debris Crew | Je010095 | 07/190/2021 | $259.70 |
Parks Director | Je060135 | 12/344/2021 | $328.27 |
Forestry Division | Je060135 | 12/344/2021 | $2,311.97 |
Soldier's Memorial | Je060349 | 12/357/2021 | $72.69 |
Board Of Aldermen | Je080301 | 02/49/2022 | $1,658.60 |
Mayor | Je060135 | 12/344/2021 | $1,064.32 |
Register | Je060135 | 12/344/2021 | $106.84 |
City Emergency Management Agency | Je070097 | 01/07/2022 | $140.07 |
Prisoner Processing- Police | Je050130 | 11/316/2021 | $539.56 |
Director Of Human Services | Je050130 | 11/316/2021 | $805.40 |
Probation Department And Juvenile Detention | Je050321 | 11/328/2021 | $7,990.06 |
Forestry Division | Je030268 | 09/260/2021 | $2,365.02 |
Circuit Attorney | Je030102 | 09/250/2021 | $199.75 |
Sheriff | Je030268 | 09/260/2021 | $4,613.28 |
Comptroller's Office | Je030268 | 09/260/2021 | ($60.72) |
Planning & Urban Design | Je030268 | 09/260/2021 | $42.27 |
Personnel Department- Police | Je030077 | 09/246/2021 | $108.64 |
City Justice Center | Je070097 | 01/07/2022 | $6,774.13 |
Circuit Attorney | Je010162 | 07/197/2021 | $223.59 |
Elections And Registration (Election Bd) | Je040062 | 10/274/2021 | $870.52 |
Elections And Registration (Election Bd) | Je040233 | 10/288/2021 | $864.86 |
Soulard Market | Je010095 | 07/190/2021 | $50.15 |
Soulard Market | Je010277 | 07/204/2021 | $50.68 |
Register | Je070293 | 01/21/2022 | $106.84 |
Police Retirement System | Je050130 | 11/316/2021 | $271.78 |
Prisoner Processing- Police | Je050003 | 11/308/2021 | ($556.07) |
Facilities Management- Police | Je030077 | 09/246/2021 | $818.52 |
Office Of Special Events | Je030077 | 09/246/2021 | $65.47 |
Office Of Special Events | Je030268 | 09/260/2021 | $75.16 |
Soldier's Memorial | Je030077 | 09/246/2021 | $71.93 |
Streets Director | Je030077 | 09/246/2021 | $488.35 |
Auto Towing And Storage | Je030077 | 09/246/2021 | $589.41 |
Auto Towing And Storage | Je030268 | 09/260/2021 | $592.43 |
Elections And Registration (Election Bd) | Je030268 | 09/260/2021 | $849.84 |
Medical Examiner | Je030268 | 09/260/2021 | $538.95 |
Treasurer | Je030268 | 09/260/2021 | $413.49 |
City Counselor- Police | Je030268 | 09/260/2021 | $498.90 |
Comptroller's Office | Je030077 | 09/246/2021 | ($56.50) |
Microfilm (Comptroller) | Je020107 | 08/218/2021 | $163.28 |
Comptroller's Office | Je020107 | 08/218/2021 | $2,587.29 |
City Counselor | Je020305 | 08/232/2021 | $2,066.71 |
Planning & Urban Design | Je020305 | 08/232/2021 | $42.27 |
Comptroller's Office | Je040435 | 10/302/2021 | $2,473.04 |
Medical Examiner | Je040062 | 10/274/2021 | $538.00 |
Mayor | Je030268 | 09/260/2021 | $1,110.94 |
Stl Civil Rights Enforcement Agency | Je030268 | 09/260/2021 | $195.73 |
Stl Civil Rights Enforcement Agency | Je020107 | 08/218/2021 | $193.55 |
Budget Division | Je080301 | 02/49/2022 | $268.98 |
Refuse Division | Je080301 | 02/49/2022 | $3,123.49 |
Personnel Department | Je020107 | 08/218/2021 | $1,182.60 |
Recorder Of Deeds | Je080301 | 02/49/2022 | $1,391.08 |
Treasurer | Je080301 | 02/49/2022 | $453.52 |
Circuit Attorney | Je080306 | 02/52/2022 | $208.22 |
Equipment Services | Je060135 | 12/344/2021 | $1,686.37 |
Personnel Department | Je080095 | 02/35/2022 | $1,116.02 |
Personnel Department- Police | Je080095 | 02/35/2022 | $95.70 |
Register | Je080301 | 02/49/2022 | $106.84 |
Stl Civil Rights Enforcement Agency | Je080095 | 02/35/2022 | $202.77 |
Personnel Department- Police | Je060135 | 12/344/2021 | $108.64 |
Police Department | Je010300 | 07/210/2021 | $202.31 |
Circuit Court (General) | Je010277 | 07/204/2021 | $3,034.38 |
Parks Division | Je010277 | 07/204/2021 | $2,849.12 |
Soldier's Memorial | Je070097 | 01/07/2022 | $72.69 |
Soldier's Memorial | Je070293 | 01/21/2022 | $72.69 |
Facilities Management- Police | Je070293 | 01/21/2022 | $864.98 |
Supply Commissioner | Je040233 | 10/288/2021 | $294.84 |
Comptroller's Office | Je040062 | 10/274/2021 | $2,518.46 |
City Counselor- Police | Je040062 | 10/274/2021 | $498.90 |
Parks Director | Je040062 | 10/274/2021 | $324.67 |
Parks Director | Je040435 | 10/302/2021 | $324.67 |
Recreation Division | Je040435 | 10/302/2021 | $370.90 |
Probation Department And Juvenile Detention | Je040233 | 10/288/2021 | $7,961.01 |
Probation Department And Juvenile Detention | Je040435 | 10/302/2021 | $7,870.58 |
Recorder Of Deeds | Je040062 | 10/274/2021 | $1,361.99 |
Recorder Of Deeds | Je040435 | 10/302/2021 | $1,362.34 |
Budget Division | Je040062 | 10/274/2021 | $273.67 |
City Counselor | Je040435 | 10/302/2021 | $2,035.08 |
Information Technology Services Agency | Je040233 | 10/288/2021 | $1,976.49 |
Personnel Department- Police | Je040435 | 10/302/2021 | $108.64 |
Register | Je040233 | 10/288/2021 | $105.02 |
Recreation Division | Je030077 | 09/246/2021 | $403.46 |
Prisoner Processing- Police | Je050325 | 11/333/2021 | ($541.92) |
Probation Department And Juvenile Detention | Je030077 | 09/246/2021 | $7,926.75 |
Probation Department And Juvenile Detention | Je030268 | 09/260/2021 | $7,947.17 |
Facilities Management- Police | Je030268 | 09/260/2021 | $826.95 |
Circuit Attorney | Je030077 | 09/246/2021 | $3,003.10 |
Circuit Attorney | Je030388 | 09/270/2021 | $208.22 |
Comptroller's Office | Je030268 | 09/260/2021 | $2,556.73 |
Supply Commissioner | Je030077 | 09/246/2021 | $334.25 |
Personnel Department | Je040435 | 10/302/2021 | $1,339.47 |
Information Technology Services Agency | Je030268 | 09/260/2021 | $2,082.87 |
Personnel Department | Je030077 | 09/246/2021 | $1,157.86 |
Circuit Attorney | Je080301 | 02/49/2022 | $3,136.55 |
Board Of Aldermen | Je040062 | 10/274/2021 | $1,664.12 |
Board Of Aldermen | Je040233 | 10/288/2021 | $1,664.12 |
Facilities Management | Je060135 | 12/344/2021 | $1,381.05 |
Forestry Division | Je080095 | 02/35/2022 | $2,219.40 |
Forestry Division | Je080301 | 02/49/2022 | $2,252.50 |
Corrections/msi | Je010277 | 07/204/2021 | $1,942.77 |
President's Office | Je060135 | 12/344/2021 | $1,798.54 |
Refuse Division | Je010277 | 07/204/2021 | $2,918.66 |
Public Safety Director | Je010095 | 07/190/2021 | $398.73 |
Fire Department | Je010277 | 07/204/2021 | $26.36 |
Auto Towing And Storage | Je010277 | 07/204/2021 | $644.64 |
President's Office | Je070293 | 01/21/2022 | $1,812.23 |
Traffic And Lighting Division | Je010095 | 07/190/2021 | $2,345.06 |
Medical Examiner | Je010095 | 07/190/2021 | $510.01 |
Director Of Human Services | Je070293 | 01/21/2022 | $772.03 |
Prisoner Processing- Police | Je070002 | 01/04/2022 | ($554.20) |
Steet Division- Debris Crew | Je060349 | 12/357/2021 | $219.22 |
Auto Towing And Storage | Je060349 | 12/357/2021 | $627.04 |
Warrant & Fugutive Division- Police | Je050321 | 11/328/2021 | $56.01 |
Mayor | Je040233 | 10/288/2021 | $1,064.32 |
Director Of Human Services | Je030077 | 09/246/2021 | $695.86 |
Police Department | Je050047 | 11/309/2021 | ($4,548.67) |
Circuit Attorney | Je080306 | 02/52/2022 | $227.47 |
Circuit Attorney | Je080306 | 02/52/2022 | $227.47 |
Board Of Aldermen | Je020107 | 08/218/2021 | $1,664.12 |
Parks Division | Je080301 | 02/49/2022 | ($33.73) |
Building Commissioner | Je010277 | 07/204/2021 | $26.48 |
Traffic And Lighting Division | Je010277 | 07/204/2021 | $2,419.12 |
Street Division | Je010095 | 07/190/2021 | $2,508.82 |
Steet Division- Debris Crew | Je010277 | 07/204/2021 | $268.14 |
Medical Examiner | Je010277 | 07/204/2021 | $537.07 |
Treasurer | Je010095 | 07/190/2021 | $395.26 |
Elections And Registration (Election Bd) | Je010095 | 07/190/2021 | $831.14 |
Parks Director | Je010277 | 07/204/2021 | $296.02 |
Comptroller's Office | Je010277 | 07/204/2021 | $2,606.97 |
Comptroller's Office | Je010319 | 07/212/2021 | ($10.54) |
Warrant & Fugutive Division- Police | Je050003 | 11/308/2021 | ($55.46) |
Warrant & Fugutive Division- Police | Je050047 | 11/309/2021 | $55.46 |
Board Of Aldermen | Je060135 | 12/344/2021 | $1,664.12 |
President's Office | Je070097 | 01/07/2022 | $1,812.23 |
Equipment Services- Police | Je070293 | 01/21/2022 | $1,626.71 |
Soldier's Memorial | Je020305 | 08/232/2021 | $71.93 |
Director Of Human Services | Je030268 | 09/260/2021 | $695.45 |
President's Office | Je030077 | 09/246/2021 | $1,852.06 |
President's Office | Je030268 | 09/260/2021 | $1,837.44 |
Police Department | Je050130 | 11/316/2021 | $8,171.41 |
Police Department | Je050321 | 11/328/2021 | $8,141.36 |
Police Department | Je050325 | 11/333/2021 | $4,562.07 |
Warrant & Fugutive Division- Police | Je070002 | 01/04/2022 | ($55.03) |
Facilities Management | Je030077 | 09/246/2021 | $1,345.24 |
Police Department | Je050047 | 11/309/2021 | ($208.48) |
Equipment Services- Police | Je020305 | 08/232/2021 | $1,729.77 |
Office Of Special Events | Je020305 | 08/232/2021 | $65.47 |
Soldier's Memorial | Je020107 | 08/218/2021 | $71.93 |
Facilities Management | Je060349 | 12/357/2021 | $1,383.12 |
Neighborhood Stabilization | Je020107 | 08/218/2021 | $1,073.40 |
Board Of Aldermen | Je010095 | 07/190/2021 | $1,630.69 |
Microfilm (Comptroller) | Je010095 | 07/190/2021 | $160.00 |
City Counselor- Police | Je010095 | 07/190/2021 | $487.48 |
Neighborhood Stabilization | Je020305 | 08/232/2021 | $1,068.58 |
Register | Je010277 | 07/204/2021 | $104.06 |
Information Technology Services Agency | Je010095 | 07/190/2021 | $2,059.24 |
Warrant & Fugutive Division- Police | Je060349 | 12/357/2021 | $55.03 |
Excise Commissioner | Je020305 | 08/232/2021 | $228.17 |
Civilian Oversight Board | Je050130 | 11/316/2021 | $124.97 |
Civilian Oversight Board | Je050321 | 11/328/2021 | $104.34 |
Soulard Market | Je030077 | 09/246/2021 | $51.18 |
City Justice Center | Je050130 | 11/316/2021 | $7,045.22 |
City Emergency Management Agency | Je020305 | 08/232/2021 | $77.52 |
Comptroller's Office | Je010095 | 07/190/2021 | ($72.46) |
Personnel Department- Police | Je010095 | 07/190/2021 | $106.46 |
Prisoner Processing- Police | Je060349 | 12/357/2021 | $554.20 |
City Emergency Management Agency | Je050321 | 11/328/2021 | $140.07 |
Circuit Court (General) | Je030077 | 09/246/2021 | $3,059.22 |
Police Department | Je070374 | 01/27/2022 | $4,514.35 |
Building Commissioner | Je020107 | 08/218/2021 | $3,731.86 |
Equipment Services | Je020305 | 08/232/2021 | $1,742.48 |
Director Of Human Services | Je020305 | 08/232/2021 | $672.10 |
Neighborhood Stabilization | Je050321 | 11/328/2021 | $1,016.72 |
Comptroller's Office | Je010095 | 07/190/2021 | $2,554.17 |
Excise Commissioner | Je020107 | 08/218/2021 | $225.27 |
Stl Civil Rights Enforcement Agency | Je010277 | 07/204/2021 | $193.55 |
Personnel Department | Je010277 | 07/204/2021 | $1,181.70 |
Soulard Market | Je030268 | 09/260/2021 | $50.93 |
Recorder Of Deeds | Je040233 | 10/288/2021 | $1,356.47 |
City Emergency Management Agency | Je010277 | 07/204/2021 | $77.52 |
Multigraph Section (Supply Commissioner) | Je040435 | 10/302/2021 | $311.63 |
Stl Civil Rights Enforcement Agency | Je040062 | 10/274/2021 | $195.73 |
Planning & Urban Design | Je040233 | 10/288/2021 | $42.27 |
Circuit Court (General) | Je080095 | 02/35/2022 | $3,008.49 |
Personnel Department | Je040062 | 10/274/2021 | $1,173.61 |
Personnel Department | Je040233 | 10/288/2021 | $1,213.20 |
Excise Commissioner | Je010095 | 07/190/2021 | $220.15 |
Streets Director | Je010095 | 07/190/2021 | $406.75 |
Streets Director | Je010277 | 07/204/2021 | $471.96 |
Forestry Division | Je010095 | 07/190/2021 | $2,226.25 |
Recreation Division | Je010277 | 07/204/2021 | $408.80 |
Auto Towing And Storage | Je060135 | 12/344/2021 | $611.41 |
Warrant & Fugutive Division- Police | Je070097 | 01/07/2022 | $48.89 |
Warrant & Fugutive Division- Police | Je070159 | 01/14/2022 | ($48.89) |
Warrant & Fugutive Division- Police | Je070374 | 01/27/2022 | ($53.96) |
Prisoner Processing- Police | Je070159 | 01/14/2022 | ($540.28) |
Supply Commissioner | Je010277 | 07/204/2021 | $333.27 |
Corrections/msi | Je020107 | 08/218/2021 | $1,958.41 |
City Justice Center | Je020107 | 08/218/2021 | $5,762.36 |
Office Of Special Events | Je020107 | 08/218/2021 | $65.47 |
Facilities Management | Je030268 | 09/260/2021 | $1,344.99 |
Police Department | Je050003 | 11/308/2021 | $4,548.67 |
Police Department | Je050003 | 11/308/2021 | $208.48 |
Director Of Human Services | Je060135 | 12/344/2021 | $783.94 |
Director Of Human Services | Je060349 | 12/357/2021 | $783.94 |
Soldier's Memorial | Je080095 | 02/35/2022 | $72.69 |
Public Safety Director | Je020107 | 08/218/2021 | $408.49 |
Office Of Special Events | Je080301 | 02/49/2022 | $91.67 |
Equipment Services- Police | Je080095 | 02/35/2022 | $1,628.15 |
President's Office | Je020305 | 08/232/2021 | $1,841.18 |
$13,427,783.74 |
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