Je020284 Expenditures
Je020284 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5147000 | 08/237/2017 | $3,438.65 |
Police Department | 5147000 | 08/237/2017 | $24.12 |
Police Department | 5147000 | 08/237/2017 | $422.96 |
Municipal Garage (Comptroller) | 5147000 | 08/237/2017 | $107.16 |
Parks Director | 5147000 | 08/237/2017 | $224.66 |
Recreation Division | 5147000 | 08/237/2017 | $401.25 |
Police Department | 5147000 | 08/237/2017 | $23.75 |
City Counselor | 5147000 | 08/237/2017 | $1,489.74 |
Comptroller's Office | 5147000 | 08/237/2017 | $20.18 |
Treasurer | 5147000 | 08/237/2017 | $222.90 |
Building Commissioner | 5147000 | 08/237/2017 | $3,066.10 |
Police Department | 5147000 | 08/237/2017 | $215.36 |
Police Department | 5147000 | 08/237/2017 | $2,293.14 |
Police Department | 5147000 | 08/237/2017 | $132.46 |
Director Of Human Services | 5147000 | 08/237/2017 | $478.05 |
Board Of Aldermen | 5147000 | 08/237/2017 | $1,123.24 |
Information Technology Services Agency | 5147000 | 08/237/2017 | $1,387.85 |
Multigraph Section- Police | 5147000 | 08/237/2017 | $48.81 |
Fire Department | 5147000 | 08/237/2017 | $20,333.14 |
Police Department | 5147000 | 08/237/2017 | $105.17 |
Police Department | 5147000 | 08/237/2017 | $277.56 |
Facilities Management | 5147000 | 08/237/2017 | $8.97 |
Personnel Department- Police | 5147000 | 08/237/2017 | $238.84 |
Police Department | 5147000 | 08/237/2017 | $1,036.69 |
Equipment Services- Police | 5147000 | 08/237/2017 | $1,297.14 |
Police Department | 5147000 | 08/237/2017 | $236.95 |
Register | 5147000 | 08/237/2017 | $34.37 |
Refuse Division | 5147000 | 08/237/2017 | $2,531.19 |
City Counselor- Police | 5147000 | 08/237/2017 | $310.19 |
Supply Commissioner | 5147000 | 08/237/2017 | $245.93 |
Sheriff | 5147000 | 08/237/2017 | $3,469.89 |
Neighborhood Stabilization | 5147000 | 08/237/2017 | $931.18 |
City Justice Center | 5147000 | 08/237/2017 | $11.39 |
Police Department | 5147000 | 08/237/2017 | $89.60 |
Police Department | 5147000 | 08/237/2017 | $40.89 |
Police Department | 5147000 | 08/237/2017 | $34.79 |
Police Retirement System | 5147000 | 08/237/2017 | $218.74 |
Mayor | 5147000 | 08/237/2017 | $786.69 |
Recorder Of Deeds | 5147000 | 08/237/2017 | $999.07 |
Medical Examiner | 5147000 | 08/237/2017 | $226.57 |
Street Division | 5147000 | 08/237/2017 | $1,902.37 |
Police Department | 5147000 | 08/237/2017 | $40.97 |
Auto Towing And Storage | 5147000 | 08/237/2017 | $453.84 |
Police Department | 5147000 | 08/237/2017 | $16.00 |
Telephone Reporting- Police | 5147000 | 08/237/2017 | $111.33 |
Communications Division- Police | 5147000 | 08/237/2017 | $411.46 |
Stl Civil Rights Enforcement Agency | 5147000 | 08/237/2017 | $138.76 |
Forestry Division | 5147000 | 08/237/2017 | $1,922.40 |
Elections And Registration (Election Bd) | 5147000 | 08/237/2017 | $615.99 |
Corrections/msi | 5147000 | 08/237/2017 | $14.40 |
Corrections/msi | 5147000 | 08/237/2017 | $4.54 |
City Justice Center | 5147000 | 08/237/2017 | $6,110.93 |
Police Department | 5147000 | 08/237/2017 | $114.32 |
Police Department | 5147000 | 08/237/2017 | $27.57 |
Facilities Management | 5147000 | 08/237/2017 | $1,008.84 |
Circuit Attorney | 5147000 | 08/237/2017 | $2,563.42 |
City Courts | 5147000 | 08/237/2017 | $592.28 |
Multigraph Section (Supply Commissioner) | 5147000 | 08/237/2017 | $223.04 |
Forestry Division | 5147000 | 08/237/2017 | $1.72 |
Soulard Market | 5147000 | 08/237/2017 | $31.22 |
Police Department | 5147000 | 08/237/2017 | $39.10 |
Police Department | 5147000 | 08/237/2017 | $105.88 |
Police Department | 5147000 | 08/237/2017 | $116.20 |
Equipment Services | 5147000 | 08/237/2017 | $1,982.62 |
Soldier's Memorial | 5147000 | 08/237/2017 | $48.90 |
Planning & Urban Design | 5147000 | 08/237/2017 | $147.15 |
Comptroller's Office | 5147000 | 08/237/2017 | $1,907.05 |
Streets Director | 5147000 | 08/237/2017 | $405.92 |
City Emergency Management Agency | 5147000 | 08/237/2017 | $127.50 |
Civilian Oversight Board | 5147000 | 08/237/2017 | $101.93 |
Police Department | 5147000 | 08/237/2017 | $21.56 |
Police Department | 5147000 | 08/237/2017 | $131.45 |
Corrections/msi | 5147000 | 08/237/2017 | $12.40 |
Police Department | 5147000 | 08/237/2017 | $157.30 |
Refuse Division | 5147000 | 08/237/2017 | $15.02 |
Police Department | 5147000 | 08/237/2017 | $156.01 |
Police Department | 5147000 | 08/237/2017 | $113.56 |
Police Department | 5147000 | 08/237/2017 | $860.04 |
President's Office | 5147000 | 08/237/2017 | $740.19 |
Facilities Management- Police | 5147000 | 08/237/2017 | $554.17 |
Budget Division | 5147000 | 08/237/2017 | $188.40 |
Public Safety Director | 5147000 | 08/237/2017 | $148.81 |
Excise Commissioner | 5147000 | 08/237/2017 | $139.03 |
Police Department | 5147000 | 08/237/2017 | $50.32 |
Police Department | 5147000 | 08/237/2017 | $1,161.88 |
Communications Service Center- Police | 5147000 | 08/237/2017 | $45.13 |
Personnel Department | 5147000 | 08/237/2017 | $1,066.10 |
Traffic And Lighting Division | 5147000 | 08/237/2017 | $2,010.16 |
Fire Department | 5147000 | 08/237/2017 | $4,402.64 |
Police Department | 5147000 | 08/237/2017 | $24.11 |
Police Department | 5147000 | 08/237/2017 | $96.23 |
Microfilm (Comptroller) | 5147000 | 08/237/2017 | $102.43 |
Forestry Division | 5147000 | 08/237/2017 | $10.41 |
Parks Division | 5147000 | 08/237/2017 | $2,168.39 |
Circuit Court (General) | 5147000 | 08/237/2017 | $2,061.67 |
Office Of Special Events (Public Safety) | 5147000 | 08/237/2017 | $81.03 |
Police Department | 5147000 | 08/237/2017 | $641.65 |
Property Custody- Police | 5147000 | 08/237/2017 | $30.62 |
$87,063.69 |
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