Je010274 Expenditures
Je010274 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5147000 | 07/208/2018 | $1,388.30 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/208/2018 | $204.42 |
Recorder Of Deeds | 5147000 | 07/208/2018 | $1,016.68 |
Streets Director | 5147000 | 07/208/2018 | $362.32 |
Facilities Management | 5147000 | 07/208/2018 | $1,217.46 |
Equipment Services- Police | 5147000 | 07/208/2018 | $1,236.55 |
Auto Towing And Storage | 5147000 | 07/208/2018 | $511.78 |
Refuse Division | 5147000 | 07/208/2018 | $2,566.30 |
Building Commissioner | 5147000 | 07/208/2018 | $1.17 |
City Emergency Management Agency | 5147000 | 07/208/2018 | $66.13 |
Civilian Oversight Board | 5147000 | 07/208/2018 | $106.31 |
Mayor | 5147000 | 07/208/2018 | $774.26 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/208/2018 | $141.33 |
City Counselor- Police | 5147000 | 07/208/2018 | $314.19 |
Police Department | 5147000 | 07/208/2018 | $4,083.44 |
Police Department | 5147000 | 07/208/2018 | $383.42 |
Police Department | 5147000 | 07/208/2018 | $545.24 |
Police Department | 5147000 | 07/208/2018 | $429.10 |
Police Department | 5147000 | 07/208/2018 | $642.33 |
Police Department | 5147000 | 07/208/2018 | $967.06 |
Police Department | 5147000 | 07/208/2018 | $1,019.50 |
Police Department | 5147000 | 07/208/2018 | $24.11 |
Police Department | 5147000 | 07/208/2018 | $21.87 |
Police Department | 5147000 | 07/208/2018 | $29.04 |
Police Department | 5147000 | 07/208/2018 | $37.17 |
Planning & Urban Design | 5147000 | 07/208/2018 | $165.03 |
Microfilm (Comptroller) | 5147000 | 07/208/2018 | $102.62 |
Parks Director | 5147000 | 07/208/2018 | $233.50 |
Medical Examiner | 5147000 | 07/208/2018 | $323.66 |
Fire Department | 5147000 | 07/208/2018 | $22,014.50 |
Equipment Services | 5147000 | 07/208/2018 | $1,694.29 |
Street Division | 5147000 | 07/208/2018 | $9.50 |
Office Of Special Events (Public Safety) | 5147000 | 07/208/2018 | $82.24 |
Neighborhood Stabilization | 5147000 | 07/208/2018 | $15.54 |
City Justice Center | 5147000 | 07/208/2018 | $6,044.01 |
Personnel Department- Police | 5147000 | 07/208/2018 | $217.96 |
Budget Division | 5147000 | 07/208/2018 | $190.96 |
Police Department | 5147000 | 07/208/2018 | $2,200.23 |
Police Department | 5147000 | 07/208/2018 | $4,638.46 |
Police Department | 5147000 | 07/208/2018 | $465.13 |
Police Department | 5147000 | 07/208/2018 | $460.35 |
Police Department | 5147000 | 07/208/2018 | $461.57 |
Police Department | 5147000 | 07/208/2018 | $878.69 |
Police Department | 5147000 | 07/208/2018 | $1,045.07 |
Police Department | 5147000 | 07/208/2018 | $1,947.10 |
Police Department | 5147000 | 07/208/2018 | $321.88 |
Police Department | 5147000 | 07/208/2018 | $27.72 |
Police Department | 5147000 | 07/208/2018 | $37.28 |
Police Department | 5147000 | 07/208/2018 | $71.82 |
Police Department | 5147000 | 07/208/2018 | $34.79 |
Police Department | 5147000 | 07/208/2018 | $71.19 |
Municipal Garage (Comptroller) | 5147000 | 07/208/2018 | $105.58 |
Multigraph Section- Police | 5147000 | 07/208/2018 | $49.55 |
Elections And Registration (Election Bd) | 5147000 | 07/208/2018 | $621.62 |
Fire Department | 5147000 | 07/208/2018 | $4,353.31 |
Facilities Management- Police | 5147000 | 07/208/2018 | $501.14 |
Soldier's Memorial | 5147000 | 07/208/2018 | $49.64 |
Street Division | 5147000 | 07/208/2018 | $1,802.69 |
Public Safety Director | 5147000 | 07/208/2018 | $264.98 |
Building Commissioner | 5147000 | 07/208/2018 | $2,862.26 |
Corrections/msi | 5147000 | 07/208/2018 | $3,751.67 |
Personnel Department | 5147000 | 07/208/2018 | $1,054.86 |
Information Technology Services Agency | 5147000 | 07/208/2018 | $1,335.37 |
Board Of Aldermen | 5147000 | 07/208/2018 | $1,090.55 |
Police Department | 5147000 | 07/208/2018 | $338.65 |
Police Department | 5147000 | 07/208/2018 | $350.25 |
Police Department | 5147000 | 07/208/2018 | $471.26 |
Police Department | 5147000 | 07/208/2018 | $574.23 |
Police Department | 5147000 | 07/208/2018 | $635.34 |
Police Department | 5147000 | 07/208/2018 | $815.01 |
Police Department | 5147000 | 07/208/2018 | $667.18 |
Police Department | 5147000 | 07/208/2018 | $4,750.21 |
Police Department | 5147000 | 07/208/2018 | $27.09 |
Police Department | 5147000 | 07/208/2018 | $42.36 |
Police Department | 5147000 | 07/208/2018 | $94.35 |
Police Department | 5147000 | 07/208/2018 | $39.69 |
Comptroller's Office | 5147000 | 07/208/2018 | $22.07 |
Supply Commissioner | 5147000 | 07/208/2018 | $303.18 |
Recreation Division | 5147000 | 07/208/2018 | $428.96 |
Treasurer | 5147000 | 07/208/2018 | $301.19 |
Fire Department | 5147000 | 07/208/2018 | $39.27 |
Equipment Services | 5147000 | 07/208/2018 | $5.71 |
Traffic And Lighting Division | 5147000 | 07/208/2018 | $1,930.67 |
Street Division | 5147000 | 07/208/2018 | $6.17 |
Excise Commissioner | 5147000 | 07/208/2018 | $157.19 |
Neighborhood Stabilization | 5147000 | 07/208/2018 | $809.90 |
City Justice Center | 5147000 | 07/208/2018 | $3.19 |
Register | 5147000 | 07/208/2018 | $72.02 |
City Counselor | 5147000 | 07/208/2018 | $1,427.52 |
Police Department | 5147000 | 07/208/2018 | $4,437.67 |
Police Department | 5147000 | 07/208/2018 | $342.11 |
Police Department | 5147000 | 07/208/2018 | $356.12 |
Police Department | 5147000 | 07/208/2018 | $1,497.32 |
Police Department | 5147000 | 07/208/2018 | $953.44 |
Police Department | 5147000 | 07/208/2018 | $776.72 |
Police Department | 5147000 | 07/208/2018 | $1,364.94 |
Police Department | 5147000 | 07/208/2018 | $24.49 |
Police Department | 5147000 | 07/208/2018 | $16.25 |
Police Department | 5147000 | 07/208/2018 | $34.54 |
Police Department | 5147000 | 07/208/2018 | $47.78 |
Police Department | 5147000 | 07/208/2018 | $82.25 |
Police Department | 5147000 | 07/208/2018 | $48.17 |
Police Department | 5147000 | 07/208/2018 | $43.36 |
Police Department | 5147000 | 07/208/2018 | $74.21 |
Police Department | 5147000 | 07/208/2018 | $81.20 |
Police Department | 5147000 | 07/208/2018 | $4,212.67 |
Police Department | 5147000 | 07/208/2018 | $159.47 |
Police Department | 5147000 | 07/208/2018 | $107.46 |
Police Department | 5147000 | 07/208/2018 | $177.41 |
Police Department | 5147000 | 07/208/2018 | $240.39 |
Police Department | 5147000 | 07/208/2018 | $222.38 |
Police Department | 5147000 | 07/208/2018 | $228.47 |
Police Department | 5147000 | 07/208/2018 | $283.77 |
Police Department | 5147000 | 07/208/2018 | $307.46 |
Police Department | 5147000 | 07/208/2018 | $193.34 |
Circuit Court (General) | 5147000 | 07/208/2018 | $2,126.42 |
Police Department | 5147000 | 07/208/2018 | $47.26 |
Police Department | 5147000 | 07/208/2018 | $47.89 |
Police Department | 5147000 | 07/208/2018 | $98.72 |
Police Department | 5147000 | 07/208/2018 | $105.83 |
Police Department | 5147000 | 07/208/2018 | $148.68 |
Police Department | 5147000 | 07/208/2018 | $129.06 |
Police Department | 5147000 | 07/208/2018 | $167.40 |
Police Department | 5147000 | 07/208/2018 | $128.51 |
Police Department | 5147000 | 07/208/2018 | $212.46 |
Police Department | 5147000 | 07/208/2018 | $239.34 |
Police Department | 5147000 | 07/208/2018 | $333.92 |
Police Department | 5147000 | 07/208/2018 | $96.90 |
Prisoner Processing- Police | 5147000 | 07/208/2018 | $121.74 |
Telephone Reporting- Police | 5147000 | 07/208/2018 | $95.90 |
Director Of Human Services | 5147000 | 07/208/2018 | $525.30 |
Forestry Division | 5147000 | 07/208/2018 | $1,929.20 |
Circuit Attorney | 5147000 | 07/208/2018 | $2,469.24 |
Police Department | 5147000 | 07/208/2018 | $86.36 |
Police Department | 5147000 | 07/208/2018 | $91.49 |
Police Department | 5147000 | 07/208/2018 | $74.59 |
Police Department | 5147000 | 07/208/2018 | $121.11 |
Police Department | 5147000 | 07/208/2018 | $106.50 |
Police Department | 5147000 | 07/208/2018 | $198.00 |
Police Department | 5147000 | 07/208/2018 | $180.28 |
Police Department | 5147000 | 07/208/2018 | $230.57 |
Police Department | 5147000 | 07/208/2018 | $299.77 |
Police Department | 5147000 | 07/208/2018 | $233.37 |
Police Department | 5147000 | 07/208/2018 | $5,266.99 |
Communications Service Center- Police | 5147000 | 07/208/2018 | $16.56 |
Telephone Reporting- Police | 5147000 | 07/208/2018 | $15.52 |
President's Office | 5147000 | 07/208/2018 | $1,606.76 |
Parks Division | 5147000 | 07/208/2018 | $2,080.96 |
Sheriff | 5147000 | 07/208/2018 | $3,565.25 |
Police Department | 5147000 | 07/208/2018 | $80.57 |
Police Department | 5147000 | 07/208/2018 | $102.44 |
Police Department | 5147000 | 07/208/2018 | $250.46 |
Police Department | 5147000 | 07/208/2018 | ($45.55) |
Police Department | 5147000 | 07/208/2018 | $113.62 |
Police Department | 5147000 | 07/208/2018 | $142.30 |
Police Department | 5147000 | 07/208/2018 | $155.79 |
Police Department | 5147000 | 07/208/2018 | $194.69 |
Police Department | 5147000 | 07/208/2018 | $209.70 |
Police Department | 5147000 | 07/208/2018 | $291.51 |
Police Department | 5147000 | 07/208/2018 | $21.09 |
Police Retirement System | 5147000 | 07/208/2018 | $226.70 |
Property Custody- Police | 5147000 | 07/208/2018 | $31.08 |
Communications Division- Police | 5147000 | 07/208/2018 | $145.06 |
Soulard Market | 5147000 | 07/208/2018 | $31.23 |
City Courts | 5147000 | 07/208/2018 | $744.67 |
$136,207.05 |
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