Je010283 Expenditures
Je010283 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5138100 | 07/209/2017 | $1,381.58 |
Elections And Registration (Election Bd) | 5138100 | 07/209/2017 | $842.82 |
Medical Examiner | 5138100 | 07/209/2017 | $368.61 |
Treasurer | 5138100 | 07/209/2017 | $301.28 |
Streets Director | 5138100 | 07/209/2017 | $601.21 |
Traffic And Lighting Division | 5138100 | 07/209/2017 | $2,716.21 |
Auto Towing And Storage | 5138100 | 07/209/2017 | $603.33 |
Street Division | 5138100 | 07/209/2017 | $2,809.31 |
Refuse Division | 5138100 | 07/209/2017 | $3,385.19 |
Public Safety Director | 5138100 | 07/209/2017 | $200.62 |
Fire Department | 5138100 | 07/209/2017 | $5,890.81 |
Office Of Special Events (Public Safety) | 5138100 | 07/209/2017 | $109.52 |
Excise Commissioner | 5138100 | 07/209/2017 | $130.01 |
Building Commissioner | 5138100 | 07/209/2017 | $4,113.52 |
Neighborhood Stabilization | 5138100 | 07/209/2017 | $1,272.17 |
City Emergency Management Agency | 5138100 | 07/209/2017 | $172.60 |
Corrections/msi | 5138100 | 07/209/2017 | $4,586.56 |
City Justice Center | 5138100 | 07/209/2017 | $8,202.32 |
Civilian Oversight Board | 5138100 | 07/209/2017 | $137.77 |
Police Department | 5138100 | 07/209/2017 | $10,904.29 |
Police Retirement System | 5138100 | 07/209/2017 | $272.57 |
Communications Service Center- Police | 5138100 | 07/209/2017 | $70.23 |
Property Custody- Police | 5138100 | 07/209/2017 | $41.39 |
Telephone Reporting- Police | 5138100 | 07/209/2017 | $131.93 |
Communications Division- Police | 5138100 | 07/209/2017 | $545.87 |
Director Of Human Services | 5138100 | 07/209/2017 | $642.02 |
President's Office | 5138100 | 07/209/2017 | $1,628.76 |
Facilities Management | 5138100 | 07/209/2017 | $1,431.52 |
Facilities Management- Police | 5138100 | 07/209/2017 | $702.78 |
Equipment Services | 5138100 | 07/209/2017 | $2,104.36 |
Equipment Services- Police | 5138100 | 07/209/2017 | $1,727.85 |
Soldier's Memorial | 5138100 | 07/209/2017 | $66.09 |
Board Of Aldermen | 5138100 | 07/209/2017 | $1,517.96 |
Mayor | 5138100 | 07/209/2017 | $1,097.76 |
Personnel Department | 5138100 | 07/209/2017 | $1,409.49 |
Personnel Department- Police | 5138100 | 07/209/2017 | $322.83 |
Register | 5138100 | 07/209/2017 | $46.45 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/209/2017 | $187.56 |
Information Technology Services Agency | 5138100 | 07/209/2017 | $1,906.44 |
Budget Division | 5138100 | 07/209/2017 | $254.65 |
City Counselor | 5138100 | 07/209/2017 | $2,004.28 |
City Counselor- Police | 5138100 | 07/209/2017 | $419.27 |
Planning & Urban Design | 5138100 | 07/209/2017 | $46.19 |
Planning & Urban Design | 5138100 | 07/209/2017 | $153.77 |
Comptroller's Office | 5138100 | 07/209/2017 | $2,251.41 |
Municipal Garage (Comptroller) | 5138100 | 07/209/2017 | $172.12 |
Microfilm (Comptroller) | 5138100 | 07/209/2017 | $138.11 |
Supply Commissioner | 5138100 | 07/209/2017 | $332.11 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/209/2017 | $300.72 |
Multigraph Section- Police | 5138100 | 07/209/2017 | $65.97 |
Parks Director | 5138100 | 07/209/2017 | $311.28 |
Recreation Division | 5138100 | 07/209/2017 | $537.49 |
Forestry Division | 5138100 | 07/209/2017 | $2,634.83 |
Parks Division | 5138100 | 07/209/2017 | $3,009.22 |
Soulard Market | 5138100 | 07/209/2017 | $42.20 |
Circuit Court (General) | 5138100 | 07/209/2017 | $2,864.20 |
Circuit Attorney | 5138100 | 07/209/2017 | $3,247.70 |
Sheriff | 5138100 | 07/209/2017 | $4,462.93 |
City Courts | 5138100 | 07/209/2017 | $960.05 |
Probation Department And Juvenile Detention | 5138100 | 07/209/2017 | $7,957.11 |
$96,749.20 |
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