Je020139 Expenditures
Je020139 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 08/223/2017 | $10,969.56 |
Director Of Human Services | 5138100 | 08/223/2017 | $643.03 |
City Courts | 5138100 | 08/223/2017 | $929.42 |
Elections And Registration (Election Bd) | 5138100 | 08/223/2017 | $832.30 |
Traffic And Lighting Division | 5138100 | 08/223/2017 | $2,697.23 |
Refuse Division | 5138100 | 08/223/2017 | $3,402.53 |
Excise Commissioner | 5138100 | 08/223/2017 | $130.01 |
Corrections/msi | 5138100 | 08/223/2017 | $4,804.15 |
Personnel Department- Police | 5138100 | 08/223/2017 | $322.83 |
Budget Division | 5138100 | 08/223/2017 | $254.65 |
Planning & Urban Design | 5138100 | 08/223/2017 | $46.19 |
Microfilm (Comptroller) | 5138100 | 08/223/2017 | $138.11 |
Parks Director | 5138100 | 08/223/2017 | $311.28 |
Soulard Market | 5138100 | 08/223/2017 | $42.20 |
Soldier's Memorial | 5138100 | 08/223/2017 | $66.09 |
Police Retirement System | 5138100 | 08/223/2017 | $307.20 |
Telephone Reporting- Police | 5138100 | 08/223/2017 | $139.22 |
President's Office | 5138100 | 08/223/2017 | $1,633.46 |
Circuit Attorney | 5138100 | 08/223/2017 | $3,286.00 |
Medical Examiner | 5138100 | 08/223/2017 | $322.50 |
Auto Towing And Storage | 5138100 | 08/223/2017 | $613.69 |
Public Safety Director | 5138100 | 08/223/2017 | $201.14 |
Building Commissioner | 5138100 | 08/223/2017 | $4,138.73 |
City Justice Center | 5138100 | 08/223/2017 | $8,387.50 |
Register | 5138100 | 08/223/2017 | $79.50 |
City Counselor | 5138100 | 08/223/2017 | $2,004.28 |
Comptroller's Office | 5138100 | 08/223/2017 | ($92.02) |
Supply Commissioner | 5138100 | 08/223/2017 | $332.11 |
Recreation Division | 5138100 | 08/223/2017 | $535.58 |
Circuit Court (General) | 5138100 | 08/223/2017 | $2,804.16 |
Property Custody- Police | 5138100 | 08/223/2017 | $41.39 |
Facilities Management- Police | 5138100 | 08/223/2017 | $723.10 |
Recorder Of Deeds | 5138100 | 08/223/2017 | $1,350.38 |
Streets Director | 5138100 | 08/223/2017 | $601.21 |
Board Of Aldermen | 5138100 | 08/223/2017 | $1,500.52 |
Office Of Special Events (Public Safety) | 5138100 | 08/223/2017 | $109.52 |
City Emergency Management Agency | 5138100 | 08/223/2017 | $164.91 |
Personnel Department | 5138100 | 08/223/2017 | $1,431.99 |
Information Technology Services Agency | 5138100 | 08/223/2017 | $1,936.93 |
Planning & Urban Design | 5138100 | 08/223/2017 | $153.77 |
Municipal Garage (Comptroller) | 5138100 | 08/223/2017 | $172.12 |
Multigraph Section- Police | 5138100 | 08/223/2017 | $65.97 |
Parks Division | 5138100 | 08/223/2017 | $2,966.98 |
Equipment Services- Police | 5138100 | 08/223/2017 | $1,687.01 |
Communications Service Center- Police | 5138100 | 08/223/2017 | $70.23 |
Communications Division- Police | 5138100 | 08/223/2017 | $540.67 |
Facilities Management | 5138100 | 08/223/2017 | $1,391.51 |
Probation Department And Juvenile Detention | 5138100 | 08/223/2017 | $7,968.81 |
Sheriff | 5138100 | 08/223/2017 | $4,458.85 |
Treasurer | 5138100 | 08/223/2017 | $301.28 |
Street Division | 5138100 | 08/223/2017 | $2,596.74 |
Fire Department | 5138100 | 08/223/2017 | $5,879.60 |
Neighborhood Stabilization | 5138100 | 08/223/2017 | $1,272.53 |
Civilian Oversight Board | 5138100 | 08/223/2017 | $137.77 |
Mayor | 5138100 | 08/223/2017 | $1,063.32 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/223/2017 | $187.56 |
City Counselor- Police | 5138100 | 08/223/2017 | $419.27 |
Comptroller's Office | 5138100 | 08/223/2017 | $2,225.74 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/223/2017 | $300.72 |
Forestry Division | 5138100 | 08/223/2017 | $2,707.15 |
Equipment Services | 5138100 | 08/223/2017 | $2,084.32 |
$96,794.50 |
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