Je020141 Expenditures
Je020141 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5147000 | 08/222/2018 | $217.96 |
Budget Division | 5147000 | 08/222/2018 | $190.96 |
Planning & Urban Design | 5147000 | 08/222/2018 | $175.60 |
Microfilm (Comptroller) | 5147000 | 08/222/2018 | $102.62 |
Neighborhood Stabilization | 5147000 | 08/222/2018 | $847.57 |
City Justice Center | 5147000 | 08/222/2018 | $6,017.61 |
Police Department | 5147000 | 08/222/2018 | $27.99 |
Police Department | 5147000 | 08/222/2018 | $698.11 |
Police Department | 5147000 | 08/222/2018 | $4,319.33 |
Police Department | 5147000 | 08/222/2018 | $630.08 |
Police Department | 5147000 | 08/222/2018 | $990.18 |
Police Department | 5147000 | 08/222/2018 | $206.45 |
Police Department | 5147000 | 08/222/2018 | $283.42 |
Police Department | 5147000 | 08/222/2018 | $500.63 |
Police Department | 5147000 | 08/222/2018 | $319.23 |
Police Department | 5147000 | 08/222/2018 | $423.74 |
Police Department | 5147000 | 08/222/2018 | $584.69 |
Police Department | 5147000 | 08/222/2018 | $24.49 |
Police Department | 5147000 | 08/222/2018 | $21.87 |
Police Department | 5147000 | 08/222/2018 | $24.85 |
Police Department | 5147000 | 08/222/2018 | $82.56 |
Police Department | 5147000 | 08/222/2018 | $71.82 |
Police Department | 5147000 | 08/222/2018 | $16.25 |
Police Department | 5147000 | 08/222/2018 | $71.50 |
Police Department | 5147000 | 08/222/2018 | $94.35 |
Police Department | 5147000 | 08/222/2018 | $81.20 |
Board Of Aldermen | 5147000 | 08/222/2018 | $1,128.33 |
Register | 5147000 | 08/222/2018 | $72.02 |
City Counselor | 5147000 | 08/222/2018 | $1,436.41 |
Comptroller's Office | 5147000 | 08/222/2018 | $1,585.72 |
Facilities Management- Police | 5147000 | 08/222/2018 | $695.18 |
Neighborhood Stabilization | 5147000 | 08/222/2018 | $15.54 |
City Justice Center | 5147000 | 08/222/2018 | $54.20 |
Police Department | 5147000 | 08/222/2018 | $228.51 |
Police Department | 5147000 | 08/222/2018 | $1,686.28 |
Police Department | 5147000 | 08/222/2018 | $4,671.35 |
Police Department | 5147000 | 08/222/2018 | $817.93 |
Police Department | 5147000 | 08/222/2018 | $866.63 |
Police Department | 5147000 | 08/222/2018 | $285.26 |
Police Department | 5147000 | 08/222/2018 | $233.37 |
Police Department | 5147000 | 08/222/2018 | $338.41 |
Police Department | 5147000 | 08/222/2018 | $350.19 |
Police Department | 5147000 | 08/222/2018 | $457.56 |
Police Department | 5147000 | 08/222/2018 | $441.87 |
Police Department | 5147000 | 08/222/2018 | $223.34 |
Police Department | 5147000 | 08/222/2018 | $21.29 |
Police Department | 5147000 | 08/222/2018 | $25.84 |
Police Department | 5147000 | 08/222/2018 | $35.06 |
Police Department | 5147000 | 08/222/2018 | $34.79 |
Police Department | 5147000 | 08/222/2018 | $48.17 |
Police Department | 5147000 | 08/222/2018 | $74.84 |
Police Department | 5147000 | 08/222/2018 | $97.38 |
Personnel Department | 5147000 | 08/222/2018 | $1,005.21 |
Information Technology Services Agency | 5147000 | 08/222/2018 | $1,382.59 |
City Counselor- Police | 5147000 | 08/222/2018 | $316.07 |
Municipal Garage (Comptroller) | 5147000 | 08/222/2018 | $105.58 |
Equipment Services- Police | 5147000 | 08/222/2018 | $1,233.68 |
Corrections/msi | 5147000 | 08/222/2018 | $3,710.37 |
Police Department | 5147000 | 08/222/2018 | $106.37 |
Police Department | 5147000 | 08/222/2018 | $1,077.17 |
Police Department | 5147000 | 08/222/2018 | $1,028.49 |
Police Department | 5147000 | 08/222/2018 | $4,323.95 |
Police Department | 5147000 | 08/222/2018 | $935.25 |
Police Department | 5147000 | 08/222/2018 | $774.75 |
Police Department | 5147000 | 08/222/2018 | $253.41 |
Police Department | 5147000 | 08/222/2018 | $361.52 |
Police Department | 5147000 | 08/222/2018 | $309.40 |
Police Department | 5147000 | 08/222/2018 | $250.46 |
Police Department | 5147000 | 08/222/2018 | $467.65 |
Police Department | 5147000 | 08/222/2018 | $342.21 |
Police Department | 5147000 | 08/222/2018 | $107.46 |
Police Department | 5147000 | 08/222/2018 | $25.47 |
Police Department | 5147000 | 08/222/2018 | $47.26 |
Police Department | 5147000 | 08/222/2018 | $156.40 |
Police Department | 5147000 | 08/222/2018 | $39.69 |
Police Department | 5147000 | 08/222/2018 | $47.89 |
Police Department | 5147000 | 08/222/2018 | $91.49 |
Police Department | 5147000 | 08/222/2018 | $98.47 |
Mayor | 5147000 | 08/222/2018 | $781.60 |
Stl Civil Rights Enforcement Agency | 5147000 | 08/222/2018 | $141.33 |
City Counselor | 5147000 | 08/222/2018 | $6.60 |
Comptroller's Office | 5147000 | 08/222/2018 | $22.07 |
Equipment Services | 5147000 | 08/222/2018 | $1,661.55 |
City Emergency Management Agency | 5147000 | 08/222/2018 | $66.13 |
Civilian Oversight Board | 5147000 | 08/222/2018 | $106.31 |
Police Department | 5147000 | 08/222/2018 | $4,532.76 |
Police Department | 5147000 | 08/222/2018 | $620.30 |
Police Department | 5147000 | 08/222/2018 | $4,664.69 |
Police Department | 5147000 | 08/222/2018 | $2,186.20 |
Police Department | 5147000 | 08/222/2018 | $1,398.62 |
Police Department | 5147000 | 08/222/2018 | $240.39 |
Police Department | 5147000 | 08/222/2018 | $230.37 |
Police Department | 5147000 | 08/222/2018 | $610.67 |
Police Department | 5147000 | 08/222/2018 | $291.83 |
Police Department | 5147000 | 08/222/2018 | $378.98 |
Police Department | 5147000 | 08/222/2018 | $515.10 |
Police Department | 5147000 | 08/222/2018 | $952.26 |
Police Department | 5147000 | 08/222/2018 | $37.28 |
Police Department | 5147000 | 08/222/2018 | $29.28 |
Police Department | 5147000 | 08/222/2018 | $37.53 |
Police Department | 5147000 | 08/222/2018 | $47.78 |
Police Department | 5147000 | 08/222/2018 | $47.27 |
Police Department | 5147000 | 08/222/2018 | $74.23 |
Police Department | 5147000 | 08/222/2018 | $86.36 |
Police Department | 5147000 | 08/222/2018 | $96.94 |
Police Department | 5147000 | 08/222/2018 | $130.21 |
Police Department | 5147000 | 08/222/2018 | $132.33 |
Police Department | 5147000 | 08/222/2018 | $177.66 |
Police Department | 5147000 | 08/222/2018 | $44.53 |
Warrant & Fugutive Division- Police | 5147000 | 08/222/2018 | $17.65 |
Telephone Reporting- Police | 5147000 | 08/222/2018 | $15.08 |
President's Office | 5147000 | 08/222/2018 | $1,163.53 |
Parks Director | 5147000 | 08/222/2018 | $233.50 |
Soulard Market | 5147000 | 08/222/2018 | $31.23 |
City Courts | 5147000 | 08/222/2018 | $602.99 |
Medical Examiner | 5147000 | 08/222/2018 | $301.33 |
Traffic And Lighting Division | 5147000 | 08/222/2018 | $1,950.99 |
Street Division | 5147000 | 08/222/2018 | $3.10 |
Fire Department | 5147000 | 08/222/2018 | $22,255.43 |
Excise Commissioner | 5147000 | 08/222/2018 | $157.19 |
Police Department | 5147000 | 08/222/2018 | $106.43 |
Police Department | 5147000 | 08/222/2018 | $137.33 |
Police Department | 5147000 | 08/222/2018 | $195.56 |
Police Department | 5147000 | 08/222/2018 | $194.70 |
Police Retirement System | 5147000 | 08/222/2018 | $226.70 |
Facilities Management | 5147000 | 08/222/2018 | $14.39 |
Supply Commissioner | 5147000 | 08/222/2018 | $254.55 |
Forestry Division | 5147000 | 08/222/2018 | $1,949.55 |
Circuit Attorney | 5147000 | 08/222/2018 | $2,563.54 |
Recorder Of Deeds | 5147000 | 08/222/2018 | $1,035.04 |
Streets Director | 5147000 | 08/222/2018 | $353.44 |
Street Division | 5147000 | 08/222/2018 | $1,791.77 |
Refuse Division | 5147000 | 08/222/2018 | $2,683.35 |
Fire Department | 5147000 | 08/222/2018 | $4,789.61 |
Soldier's Memorial | 5147000 | 08/222/2018 | $49.64 |
Police Department | 5147000 | 08/222/2018 | $93.63 |
Police Department | 5147000 | 08/222/2018 | $148.68 |
Police Department | 5147000 | 08/222/2018 | $167.27 |
Police Department | 5147000 | 08/222/2018 | $198.00 |
Police Department | 5147000 | 08/222/2018 | $5,202.61 |
Prisoner Processing- Police | 5147000 | 08/222/2018 | $228.71 |
Communications Division- Police | 5147000 | 08/222/2018 | $45.03 |
Facilities Management | 5147000 | 08/222/2018 | $1,177.13 |
Recreation Division | 5147000 | 08/222/2018 | $425.68 |
Circuit Court (General) | 5147000 | 08/222/2018 | $2,089.49 |
Treasurer | 5147000 | 08/222/2018 | $298.91 |
Auto Towing And Storage | 5147000 | 08/222/2018 | $494.63 |
Refuse Division | 5147000 | 08/222/2018 | $7.05 |
Fire Department | 5147000 | 08/222/2018 | $39.27 |
Building Commissioner | 5147000 | 08/222/2018 | $2,870.22 |
Police Department | 5147000 | 08/222/2018 | $119.06 |
Police Department | 5147000 | 08/222/2018 | $114.59 |
Police Department | 5147000 | 08/222/2018 | $159.10 |
Police Department | 5147000 | 08/222/2018 | $142.91 |
Director Of Human Services | 5147000 | 08/222/2018 | $528.62 |
Multigraph Section (Supply Commissioner) | 5147000 | 08/222/2018 | $239.49 |
Parks Division | 5147000 | 08/222/2018 | $2,093.98 |
Sheriff | 5147000 | 08/222/2018 | $3,576.29 |
Elections And Registration (Election Bd) | 5147000 | 08/222/2018 | $621.62 |
Traffic And Lighting Division | 5147000 | 08/222/2018 | $22.20 |
Street Division | 5147000 | 08/222/2018 | $7.71 |
Public Safety Director | 5147000 | 08/222/2018 | $265.39 |
Office Of Special Events (Public Safety) | 5147000 | 08/222/2018 | $82.24 |
$136,435.08 |
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