Je010275 Expenditures
Je010275 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5138100 | 07/208/2018 | $1,353.17 |
Planning & Urban Design | 5138100 | 07/208/2018 | $172.95 |
Circuit Attorney | 5138100 | 07/208/2018 | $3,207.94 |
Director Of Human Services | 5138100 | 07/208/2018 | $709.80 |
Refuse Division | 5138100 | 07/208/2018 | $3,467.70 |
Building Commissioner | 5138100 | 07/208/2018 | $3,876.98 |
Mayor | 5138100 | 07/208/2018 | $1,046.21 |
Personnel Department- Police | 5138100 | 07/208/2018 | $294.52 |
Information Technology Services Agency | 5138100 | 07/208/2018 | $1,801.62 |
Forestry Division | 5138100 | 07/208/2018 | $2,592.49 |
Street Division | 5138100 | 07/208/2018 | $2,556.24 |
Prisoner Processing- Police | 5138100 | 07/208/2018 | $161.49 |
Public Safety Director | 5138100 | 07/208/2018 | $358.05 |
Planning & Urban Design | 5138100 | 07/208/2018 | $49.49 |
Budget Division | 5138100 | 07/208/2018 | $258.04 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/208/2018 | $190.97 |
City Counselor | 5138100 | 07/208/2018 | $1,920.48 |
Comptroller's Office | 5138100 | 07/208/2018 | ($57.81) |
Corrections/msi | 5138100 | 07/208/2018 | $5,015.60 |
Police Department | 5138100 | 07/208/2018 | $10,476.30 |
Facilities Management | 5138100 | 07/208/2018 | $1,636.69 |
Facilities Management- Police | 5138100 | 07/208/2018 | $712.77 |
Equipment Services | 5138100 | 07/208/2018 | $2,298.50 |
Comptroller's Office | 5138100 | 07/208/2018 | $2,381.17 |
Multigraph Section- Police | 5138100 | 07/208/2018 | $66.96 |
Soulard Market | 5138100 | 07/208/2018 | $42.21 |
Circuit Court (General) | 5138100 | 07/208/2018 | $2,836.40 |
City Justice Center | 5138100 | 07/208/2018 | $8,078.41 |
Police Retirement System | 5138100 | 07/208/2018 | $306.33 |
Municipal Garage (Comptroller) | 5138100 | 07/208/2018 | $172.49 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/208/2018 | $276.22 |
City Courts | 5138100 | 07/208/2018 | $842.72 |
Probation Department And Juvenile Detention | 5138100 | 07/208/2018 | $7,777.14 |
Communications Service Center- Police | 5138100 | 07/208/2018 | $22.38 |
Property Custody- Police | 5138100 | 07/208/2018 | $42.00 |
Communications Division- Police | 5138100 | 07/208/2018 | $196.01 |
Office Of Special Events (Public Safety) | 5138100 | 07/208/2018 | $111.13 |
Neighborhood Stabilization | 5138100 | 07/208/2018 | $1,137.86 |
Soldier's Memorial | 5138100 | 07/208/2018 | $67.07 |
Parks Division | 5138100 | 07/208/2018 | $2,817.52 |
Board Of Aldermen | 5138100 | 07/208/2018 | $1,473.62 |
Medical Examiner | 5138100 | 07/208/2018 | $437.34 |
Excise Commissioner | 5138100 | 07/208/2018 | $212.41 |
Microfilm (Comptroller) | 5138100 | 07/208/2018 | $138.67 |
Parks Director | 5138100 | 07/208/2018 | $315.51 |
Equipment Services- Police | 5138100 | 07/208/2018 | $1,670.89 |
Traffic And Lighting Division | 5138100 | 07/208/2018 | $2,630.69 |
Neighborhood Stabilization | 5138100 | 07/208/2018 | $21.00 |
City Emergency Management Agency | 5138100 | 07/208/2018 | $89.35 |
Telephone Reporting- Police | 5138100 | 07/208/2018 | $129.58 |
Register | 5138100 | 07/208/2018 | $97.31 |
Treasurer | 5138100 | 07/208/2018 | $406.98 |
City Counselor- Police | 5138100 | 07/208/2018 | $425.27 |
Fire Department | 5138100 | 07/208/2018 | $5,786.83 |
Elections And Registration (Election Bd) | 5138100 | 07/208/2018 | $851.99 |
Streets Director | 5138100 | 07/208/2018 | $517.76 |
Auto Towing And Storage | 5138100 | 07/208/2018 | $691.54 |
Telephone Reporting- Police | 5138100 | 07/208/2018 | $20.96 |
Supply Commissioner | 5138100 | 07/208/2018 | $338.83 |
Recorder Of Deeds | 5138100 | 07/208/2018 | $1,373.80 |
Civilian Oversight Board | 5138100 | 07/208/2018 | $143.65 |
President's Office | 5138100 | 07/208/2018 | $1,572.22 |
Recreation Division | 5138100 | 07/208/2018 | $579.63 |
Sheriff | 5138100 | 07/208/2018 | $4,686.06 |
$95,886.10 |
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