Je010134 Expenditures
Je010134 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 07/195/2017 | $90.45 |
Property Custody- Police | 5144201 | 07/195/2017 | $2.59 |
Facilities Management | 5144201 | 07/195/2017 | $90.16 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/195/2017 | $11.72 |
Planning & Urban Design | 5144201 | 07/195/2017 | $12.43 |
Microfilm (Comptroller) | 5144201 | 07/195/2017 | $8.59 |
Recreation Division | 5144201 | 07/195/2017 | $34.64 |
Parks Division | 5144201 | 07/195/2017 | $187.17 |
Sheriff | 5144201 | 07/195/2017 | $286.67 |
Recorder Of Deeds | 5144201 | 07/195/2017 | $129.95 |
Streets Director | 5144201 | 07/195/2017 | $32.64 |
Refuse Division | 5144201 | 07/195/2017 | $249.10 |
Office Of Special Events (Public Safety) | 5144201 | 07/195/2017 | $6.84 |
City Emergency Management Agency | 5144201 | 07/195/2017 | $10.27 |
City Justice Center | 5144201 | 07/195/2017 | $0.68 |
Personnel Department | 5144201 | 07/195/2017 | $88.69 |
Telephone Reporting- Police | 5144201 | 07/195/2017 | $8.41 |
Director Of Human Services | 5144201 | 07/195/2017 | $45.15 |
Budget Division | 5144201 | 07/195/2017 | $15.91 |
Comptroller's Office | 5144201 | 07/195/2017 | $1.68 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/195/2017 | $18.79 |
Forestry Division | 5144201 | 07/195/2017 | $0.32 |
Circuit Court (General) | 5144201 | 07/195/2017 | $179.76 |
Medical Examiner | 5144201 | 07/195/2017 | $23.19 |
Auto Towing And Storage | 5144201 | 07/195/2017 | $36.69 |
Fire Department | 5144201 | 07/195/2017 | $1,673.68 |
Building Commissioner | 5144201 | 07/195/2017 | $260.27 |
Corrections/msi | 5144201 | 07/195/2017 | $305.31 |
Soldier's Memorial | 5144201 | 07/195/2017 | $4.13 |
Communications Service Center- Police | 5144201 | 07/195/2017 | $4.55 |
Communications Division- Police | 5144201 | 07/195/2017 | $34.51 |
President's Office | 5144201 | 07/195/2017 | $75.39 |
Register | 5144201 | 07/195/2017 | $5.57 |
City Counselor | 5144201 | 07/195/2017 | $125.36 |
Municipal Garage (Comptroller) | 5144201 | 07/195/2017 | $9.03 |
Parks Director | 5144201 | 07/195/2017 | $19.45 |
Forestry Division | 5144201 | 07/195/2017 | $0.25 |
Circuit Attorney | 5144201 | 07/195/2017 | $219.64 |
Probation Department And Juvenile Detention | 5144201 | 07/195/2017 | $508.03 |
Treasurer | 5144201 | 07/195/2017 | $20.87 |
Street Division | 5144201 | 07/195/2017 | $167.99 |
Fire Department | 5144201 | 07/195/2017 | $402.47 |
Neighborhood Stabilization | 5144201 | 07/195/2017 | $82.21 |
City Justice Center | 5144201 | 07/195/2017 | $512.49 |
Mayor | 5144201 | 07/195/2017 | $68.60 |
Information Technology Services Agency | 5144201 | 07/195/2017 | $120.78 |
Comptroller's Office | 5144201 | 07/195/2017 | $152.64 |
Supply Commissioner | 5144201 | 07/195/2017 | $20.75 |
Forestry Division | 5144201 | 07/195/2017 | $162.95 |
Soulard Market | 5144201 | 07/195/2017 | $2.64 |
City Courts | 5144201 | 07/195/2017 | $57.73 |
Elections And Registration (Election Bd) | 5144201 | 07/195/2017 | $51.62 |
Traffic And Lighting Division | 5144201 | 07/195/2017 | $167.97 |
Public Safety Director | 5144201 | 07/195/2017 | $12.54 |
Excise Commissioner | 5144201 | 07/195/2017 | $8.12 |
Corrections/msi | 5144201 | 07/195/2017 | $0.24 |
Civilian Oversight Board | 5144201 | 07/195/2017 | $8.61 |
Equipment Services | 5144201 | 07/195/2017 | $157.26 |
$6,996.14 |
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