Je010113 Expenditures
Je010113 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5144201 | 07/194/2018 | $0.25 |
Personnel Department | 5144201 | 07/194/2018 | $124.23 |
Director Of Human Services | 5144201 | 07/194/2018 | $67.79 |
Streets Director | 5144201 | 07/194/2018 | $43.89 |
Refuse Division | 5144201 | 07/194/2018 | $341.50 |
Building Commissioner | 5144201 | 07/194/2018 | $362.06 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/194/2018 | $26.38 |
Forestry Division | 5144201 | 07/194/2018 | $251.44 |
Neighborhood Stabilization | 5144201 | 07/194/2018 | $2.01 |
Telephone Reporting- Police | 5144201 | 07/194/2018 | $1.91 |
Mayor | 5144201 | 07/194/2018 | $96.31 |
Neighborhood Stabilization | 5144201 | 07/194/2018 | $107.10 |
Telephone Reporting- Police | 5144201 | 07/194/2018 | $14.58 |
Circuit Attorney | 5144201 | 07/194/2018 | $338.70 |
Register | 5144201 | 07/194/2018 | $9.29 |
Supply Commissioner | 5144201 | 07/194/2018 | $32.36 |
Sheriff | 5144201 | 07/194/2018 | $468.72 |
Treasurer | 5144201 | 07/194/2018 | $36.29 |
Communications Service Center- Police | 5144201 | 07/194/2018 | $4.07 |
Comptroller's Office | 5144201 | 07/194/2018 | $2.85 |
City Courts | 5144201 | 07/194/2018 | $82.32 |
Board Of Aldermen | 5144201 | 07/194/2018 | $142.58 |
Traffic And Lighting Division | 5144201 | 07/194/2018 | $248.83 |
City Emergency Management Agency | 5144201 | 07/194/2018 | $8.53 |
City Justice Center | 5144201 | 07/194/2018 | $795.63 |
Communications Division- Police | 5144201 | 07/194/2018 | $42.90 |
Information Technology Services Agency | 5144201 | 07/194/2018 | $174.89 |
Budget Division | 5144201 | 07/194/2018 | $24.64 |
Municipal Garage (Comptroller) | 5144201 | 07/194/2018 | $13.63 |
Circuit Court (General) | 5144201 | 07/194/2018 | $271.91 |
Recorder Of Deeds | 5144201 | 07/194/2018 | $130.96 |
Fire Department | 5144201 | 07/194/2018 | $618.90 |
Auto Towing And Storage | 5144201 | 07/194/2018 | $63.75 |
Equipment Services | 5144201 | 07/194/2018 | $213.38 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/194/2018 | $18.24 |
Planning & Urban Design | 5144201 | 07/194/2018 | $15.85 |
Parks Division | 5144201 | 07/194/2018 | $271.69 |
Elections And Registration (Election Bd) | 5144201 | 07/194/2018 | $80.22 |
Street Division | 5144201 | 07/194/2018 | $0.55 |
Medical Examiner | 5144201 | 07/194/2018 | $41.62 |
Street Division | 5144201 | 07/194/2018 | $237.70 |
President's Office | 5144201 | 07/194/2018 | $104.78 |
Facilities Management | 5144201 | 07/194/2018 | $155.74 |
Civilian Oversight Board | 5144201 | 07/194/2018 | $13.72 |
Probation Department And Juvenile Detention | 5144201 | 07/194/2018 | $781.29 |
Property Custody- Police | 5144201 | 07/194/2018 | $4.01 |
Soldier's Memorial | 5144201 | 07/194/2018 | $6.41 |
Excise Commissioner | 5144201 | 07/194/2018 | $15.82 |
City Counselor | 5144201 | 07/194/2018 | $196.36 |
Recreation Division | 5144201 | 07/194/2018 | $54.74 |
Soulard Market | 5144201 | 07/194/2018 | $4.03 |
Office Of Special Events (Public Safety) | 5144201 | 07/194/2018 | $10.61 |
Planning & Urban Design | 5144201 | 07/194/2018 | $5.45 |
Comptroller's Office | 5144201 | 07/194/2018 | $223.08 |
Microfilm (Comptroller) | 5144201 | 07/194/2018 | $13.19 |
Parks Director | 5144201 | 07/194/2018 | $30.13 |
Fire Department | 5144201 | 07/194/2018 | $2,823.51 |
Corrections/msi | 5144201 | 07/194/2018 | $490.66 |
Public Safety Director | 5144201 | 07/194/2018 | $34.20 |
Fire Department | 5144201 | 07/194/2018 | $5.07 |
$10,803.25 |
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