Je020299 Expenditures
Je020299 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5138100 | 08/235/2019 | $1,676.16 |
Personnel Department | 5138100 | 08/235/2019 | $1,356.40 |
Information Technology Services Agency | 5138100 | 08/235/2019 | $2,046.44 |
Planning & Urban Design | 5138100 | 08/235/2019 | $99.77 |
Municipal Garage (Comptroller) | 5138100 | 08/235/2019 | $194.68 |
Parks Director | 5138100 | 08/235/2019 | $317.85 |
Soulard Market | 5138100 | 08/235/2019 | $40.63 |
City Courts | 5138100 | 08/235/2019 | $856.98 |
Prisoner Processing- Police | 5138100 | 08/235/2019 | $273.13 |
Director Of Human Services | 5138100 | 08/235/2019 | $707.69 |
Equipment Services | 5138100 | 08/235/2019 | $2,155.05 |
Treasurer | 5138100 | 08/235/2019 | $362.41 |
Probation Department And Juvenile Detention | 5138100 | 08/235/2019 | $7,883.24 |
Steet Division- Debris Crew | 5138100 | 08/235/2019 | $406.86 |
Excise Commissioner | 5138100 | 08/235/2019 | $225.69 |
City Emergency Management Agency | 5138100 | 08/235/2019 | $144.81 |
Soldier's Memorial | 5138100 | 08/235/2019 | $68.07 |
Board Of Aldermen | 5138100 | 08/235/2019 | $1,614.66 |
Register | 5138100 | 08/235/2019 | $101.38 |
City Counselor | 5138100 | 08/235/2019 | $2,092.89 |
Comptroller's Office | 5138100 | 08/235/2019 | ($197.93) |
Supply Commissioner | 5138100 | 08/235/2019 | $391.67 |
Forestry Division | 5138100 | 08/235/2019 | $2,202.61 |
Circuit Attorney | 5138100 | 08/235/2019 | $3,436.93 |
Facilities Management | 5138100 | 08/235/2019 | $1,493.09 |
Elections And Registration (Election Bd) | 5138100 | 08/235/2019 | $839.64 |
Traffic And Lighting Division | 5138100 | 08/235/2019 | $2,484.09 |
Auto Towing And Storage | 5138100 | 08/235/2019 | $612.15 |
Public Safety Director | 5138100 | 08/235/2019 | $362.35 |
Neighborhood Stabilization | 5138100 | 08/235/2019 | $21.30 |
City Justice Center | 5138100 | 08/235/2019 | $7,845.75 |
Mayor | 5138100 | 08/235/2019 | $915.08 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/235/2019 | $193.82 |
City Counselor- Police | 5138100 | 08/235/2019 | $381.88 |
Comptroller's Office | 5138100 | 08/235/2019 | $2,420.86 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/235/2019 | $318.03 |
Parks Division | 5138100 | 08/235/2019 | $2,897.09 |
Sheriff | 5138100 | 08/235/2019 | $4,593.17 |
Warrant & Fugutive Division- Police | 5138100 | 08/235/2019 | $24.64 |
Facilities Management- Police | 5138100 | 08/235/2019 | $826.07 |
Medical Examiner | 5138100 | 08/235/2019 | $350.56 |
Street Division | 5138100 | 08/235/2019 | $2,381.34 |
Fire Department | 5138100 | 08/235/2019 | $5,417.58 |
Neighborhood Stabilization | 5138100 | 08/235/2019 | $1,101.09 |
Civilian Oversight Board | 5138100 | 08/235/2019 | $148.79 |
Office Of Special Events | 5138100 | 08/235/2019 | $39.69 |
Personnel Department- Police | 5138100 | 08/235/2019 | $242.07 |
Budget Division | 5138100 | 08/235/2019 | $260.39 |
Planning & Urban Design | 5138100 | 08/235/2019 | $204.22 |
Microfilm (Comptroller) | 5138100 | 08/235/2019 | $107.58 |
Recreation Division | 5138100 | 08/235/2019 | $219.56 |
Circuit Court (General) | 5138100 | 08/235/2019 | $2,719.99 |
Police Retirement System | 5138100 | 08/235/2019 | $307.46 |
President's Office | 5138100 | 08/235/2019 | $1,525.28 |
Police Department | 5138100 | 08/235/2019 | $9,740.38 |
Streets Director | 5138100 | 08/235/2019 | $524.43 |
Recorder Of Deeds | 5138100 | 08/235/2019 | $1,397.26 |
Refuse Division | 5138100 | 08/235/2019 | $3,327.64 |
Building Commissioner | 5138100 | 08/235/2019 | $3,946.88 |
Corrections/msi | 5138100 | 08/235/2019 | $4,815.71 |
$93,464.98 |
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