Je010112 Expenditures
Je010112 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 07/194/2018 | $306.33 |
Circuit Court (General) | 5138100 | 07/194/2018 | $2,836.40 |
Microfilm (Comptroller) | 5138100 | 07/194/2018 | $138.07 |
Facilities Management- Police | 5138100 | 07/194/2018 | $713.25 |
Mayor | 5138100 | 07/194/2018 | $1,008.44 |
Information Technology Services Agency | 5138100 | 07/194/2018 | $1,828.34 |
City Courts | 5138100 | 07/194/2018 | $886.00 |
Communications Service Center- Police | 5138100 | 07/194/2018 | $42.62 |
Equipment Services- Police | 5138100 | 07/194/2018 | $1,666.56 |
Probation Department And Juvenile Detention | 5138100 | 07/194/2018 | $7,865.15 |
Building Commissioner | 5138100 | 07/194/2018 | $3,857.83 |
Budget Division | 5138100 | 07/194/2018 | $258.04 |
City Counselor | 5138100 | 07/194/2018 | $1,974.59 |
Comptroller's Office | 5138100 | 07/194/2018 | ($52.60) |
Multigraph Section- Police | 5138100 | 07/194/2018 | $66.96 |
Soulard Market | 5138100 | 07/194/2018 | $42.21 |
Streets Director | 5138100 | 07/194/2018 | $546.56 |
Street Division | 5138100 | 07/194/2018 | $2,604.38 |
Facilities Management | 5138100 | 07/194/2018 | $1,622.30 |
President's Office | 5138100 | 07/194/2018 | $1,562.24 |
Fire Department | 5138100 | 07/194/2018 | $5,738.97 |
Planning & Urban Design | 5138100 | 07/194/2018 | $49.49 |
Supply Commissioner | 5138100 | 07/194/2018 | $338.83 |
Corrections/msi | 5138100 | 07/194/2018 | $5,109.04 |
Civilian Oversight Board | 5138100 | 07/194/2018 | $143.65 |
City Counselor- Police | 5138100 | 07/194/2018 | $427.81 |
Comptroller's Office | 5138100 | 07/194/2018 | $2,383.30 |
Forestry Division | 5138100 | 07/194/2018 | $2,609.06 |
Auto Towing And Storage | 5138100 | 07/194/2018 | $667.53 |
City Justice Center | 5138100 | 07/194/2018 | $8,283.10 |
Equipment Services | 5138100 | 07/194/2018 | $2,231.39 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/194/2018 | $276.22 |
Elections And Registration (Election Bd) | 5138100 | 07/194/2018 | $845.44 |
Telephone Reporting- Police | 5138100 | 07/194/2018 | $19.98 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/194/2018 | $190.97 |
Medical Examiner | 5138100 | 07/194/2018 | $435.83 |
Traffic And Lighting Division | 5138100 | 07/194/2018 | $2,626.36 |
Police Department | 5138100 | 07/194/2018 | $10,446.01 |
Personnel Department- Police | 5138100 | 07/194/2018 | $294.52 |
Parks Division | 5138100 | 07/194/2018 | $2,876.47 |
Circuit Attorney | 5138100 | 07/194/2018 | $3,398.11 |
Property Custody- Police | 5138100 | 07/194/2018 | $42.00 |
Telephone Reporting- Police | 5138100 | 07/194/2018 | $152.66 |
Communications Division- Police | 5138100 | 07/194/2018 | $449.22 |
Refuse Division | 5138100 | 07/194/2018 | $3,578.22 |
Director Of Human Services | 5138100 | 07/194/2018 | $709.80 |
Planning & Urban Design | 5138100 | 07/194/2018 | $115.91 |
Excise Commissioner | 5138100 | 07/194/2018 | $165.65 |
Parks Director | 5138100 | 07/194/2018 | $315.51 |
Board Of Aldermen | 5138100 | 07/194/2018 | $1,492.93 |
City Emergency Management Agency | 5138100 | 07/194/2018 | $89.35 |
Personnel Department | 5138100 | 07/194/2018 | $1,317.43 |
Municipal Garage (Comptroller) | 5138100 | 07/194/2018 | $172.49 |
Office Of Special Events (Public Safety) | 5138100 | 07/194/2018 | $111.13 |
Planning & Urban Design | 5138100 | 07/194/2018 | $57.04 |
Sheriff | 5138100 | 07/194/2018 | $4,692.52 |
Recorder Of Deeds | 5138100 | 07/194/2018 | $1,371.24 |
Public Safety Director | 5138100 | 07/194/2018 | $358.05 |
Neighborhood Stabilization | 5138100 | 07/194/2018 | $1,158.53 |
Register | 5138100 | 07/194/2018 | $97.31 |
Recreation Division | 5138100 | 07/194/2018 | $573.13 |
Treasurer | 5138100 | 07/194/2018 | $379.95 |
Neighborhood Stabilization | 5138100 | 07/194/2018 | $21.00 |
Soldier's Memorial | 5138100 | 07/194/2018 | $67.07 |
$96,653.89 |
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