Je010284 Expenditures
Je010284 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5144201 | 07/209/2017 | $68.60 |
Director Of Human Services | 5144201 | 07/209/2017 | $40.12 |
Register | 5144201 | 07/209/2017 | $2.90 |
City Counselor | 5144201 | 07/209/2017 | $125.77 |
Municipal Garage (Comptroller) | 5144201 | 07/209/2017 | $9.05 |
Parks Director | 5144201 | 07/209/2017 | $19.45 |
Forestry Division | 5144201 | 07/209/2017 | $160.62 |
Circuit Attorney | 5144201 | 07/209/2017 | $210.88 |
Probation Department And Juvenile Detention | 5144201 | 07/209/2017 | $497.22 |
Treasurer | 5144201 | 07/209/2017 | $18.83 |
Auto Towing And Storage | 5144201 | 07/209/2017 | $0.10 |
Public Safety Director | 5144201 | 07/209/2017 | $12.54 |
Excise Commissioner | 5144201 | 07/209/2017 | $8.12 |
Corrections/msi | 5144201 | 07/209/2017 | $278.51 |
Personnel Department | 5144201 | 07/209/2017 | $92.59 |
Telephone Reporting- Police | 5144201 | 07/209/2017 | $8.24 |
President's Office | 5144201 | 07/209/2017 | $66.90 |
Stl Civil Rights Enforcement Agency | 5144201 | 07/209/2017 | $11.72 |
Planning & Urban Design | 5144201 | 07/209/2017 | $12.43 |
Microfilm (Comptroller) | 5144201 | 07/209/2017 | $8.63 |
Recreation Division | 5144201 | 07/209/2017 | $33.59 |
Parks Division | 5144201 | 07/209/2017 | $187.46 |
Sheriff | 5144201 | 07/209/2017 | $284.55 |
Recorder Of Deeds | 5144201 | 07/209/2017 | $86.33 |
Streets Director | 5144201 | 07/209/2017 | $34.28 |
Street Division | 5144201 | 07/209/2017 | $175.72 |
Fire Department | 5144201 | 07/209/2017 | $375.37 |
Building Commissioner | 5144201 | 07/209/2017 | $257.04 |
Corrections/msi | 5144201 | 07/209/2017 | $0.38 |
Equipment Services | 5144201 | 07/209/2017 | $225.14 |
Communications Service Center- Police | 5144201 | 07/209/2017 | $4.39 |
Communications Division- Police | 5144201 | 07/209/2017 | $34.11 |
Facilities Management | 5144201 | 07/209/2017 | $89.06 |
Information Technology Services Agency | 5144201 | 07/209/2017 | $119.30 |
Comptroller's Office | 5144201 | 07/209/2017 | $1.70 |
Supply Commissioner | 5144201 | 07/209/2017 | $20.75 |
Forestry Division | 5144201 | 07/209/2017 | $0.80 |
Soulard Market | 5144201 | 07/209/2017 | $2.64 |
City Courts | 5144201 | 07/209/2017 | $59.99 |
Elections And Registration (Election Bd) | 5144201 | 07/209/2017 | $51.94 |
Traffic And Lighting Division | 5144201 | 07/209/2017 | $170.42 |
Refuse Division | 5144201 | 07/209/2017 | $210.91 |
Fire Department | 5144201 | 07/209/2017 | $1,683.40 |
Neighborhood Stabilization | 5144201 | 07/209/2017 | $79.57 |
City Justice Center | 5144201 | 07/209/2017 | $506.77 |
Soldier's Memorial | 5144201 | 07/209/2017 | $4.13 |
Board Of Aldermen | 5144201 | 07/209/2017 | $94.85 |
Property Custody- Police | 5144201 | 07/209/2017 | $2.59 |
Facilities Management | 5144201 | 07/209/2017 | $0.51 |
Budget Division | 5144201 | 07/209/2017 | $15.91 |
Comptroller's Office | 5144201 | 07/209/2017 | $130.55 |
Multigraph Section (Supply Commissioner) | 5144201 | 07/209/2017 | $18.79 |
Forestry Division | 5144201 | 07/209/2017 | $0.13 |
Circuit Court (General) | 5144201 | 07/209/2017 | $179.63 |
Medical Examiner | 5144201 | 07/209/2017 | $23.03 |
Auto Towing And Storage | 5144201 | 07/209/2017 | $77.52 |
Refuse Division | 5144201 | 07/209/2017 | $0.12 |
Office Of Special Events (Public Safety) | 5144201 | 07/209/2017 | $6.84 |
City Emergency Management Agency | 5144201 | 07/209/2017 | $10.79 |
Civilian Oversight Board | 5144201 | 07/209/2017 | $8.61 |
$6,922.83 |
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