Je020335 Expenditures
Je020335 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5138100 | 08/236/2018 | $142.69 |
City Justice Center | 5138100 | 08/236/2018 | $25.94 |
Recreation Division | 5138100 | 08/236/2018 | $574.97 |
Circuit Court (General) | 5138100 | 08/236/2018 | $2,836.40 |
Medical Examiner | 5138100 | 08/236/2018 | $466.01 |
Auto Towing And Storage | 5138100 | 08/236/2018 | $675.45 |
Fire Department | 5138100 | 08/236/2018 | $5,615.48 |
Neighborhood Stabilization | 5138100 | 08/236/2018 | $21.00 |
President's Office | 5138100 | 08/236/2018 | $1,572.88 |
Personnel Department- Police | 5138100 | 08/236/2018 | $294.52 |
Budget Division | 5138100 | 08/236/2018 | $258.04 |
Planning & Urban Design | 5138100 | 08/236/2018 | $173.63 |
Microfilm (Comptroller) | 5138100 | 08/236/2018 | $138.99 |
Equipment Services- Police | 5138100 | 08/236/2018 | $1,657.31 |
City Justice Center | 5138100 | 08/236/2018 | $8,015.80 |
Police Department | 5138100 | 08/236/2018 | $10,533.53 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/236/2018 | $325.31 |
Parks Division | 5138100 | 08/236/2018 | $2,822.72 |
Sheriff | 5138100 | 08/236/2018 | $4,655.51 |
Recorder Of Deeds | 5138100 | 08/236/2018 | $1,398.59 |
Streets Director | 5138100 | 08/236/2018 | $501.41 |
Refuse Division | 5138100 | 08/236/2018 | $3,310.91 |
Excise Commissioner | 5138100 | 08/236/2018 | $228.13 |
Soldier's Memorial | 5138100 | 08/236/2018 | $67.07 |
Warrant & Fugutive Division- Police | 5138100 | 08/236/2018 | $23.43 |
Mayor | 5138100 | 08/236/2018 | $997.95 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/236/2018 | $190.97 |
City Counselor- Police | 5138100 | 08/236/2018 | $390.64 |
Comptroller's Office | 5138100 | 08/236/2018 | ($64.76) |
Facilities Management- Police | 5138100 | 08/236/2018 | $708.91 |
Corrections/msi | 5138100 | 08/236/2018 | $4,838.64 |
Civilian Oversight Board | 5138100 | 08/236/2018 | $143.65 |
Forestry Division | 5138100 | 08/236/2018 | $2,567.12 |
Circuit Attorney | 5138100 | 08/236/2018 | $3,265.37 |
Probation Department And Juvenile Detention | 5138100 | 08/236/2018 | $8,232.12 |
Treasurer | 5138100 | 08/236/2018 | $399.28 |
Street Division | 5138100 | 08/236/2018 | $2,521.01 |
Office Of Special Events (Public Safety) | 5138100 | 08/236/2018 | $111.13 |
Neighborhood Stabilization | 5138100 | 08/236/2018 | $1,151.91 |
Communications Division- Police | 5138100 | 08/236/2018 | ($15.64) |
Facilities Management | 5138100 | 08/236/2018 | $1,581.57 |
Board Of Aldermen | 5138100 | 08/236/2018 | $1,535.64 |
Register | 5138100 | 08/236/2018 | $97.31 |
City Counselor | 5138100 | 08/236/2018 | $1,917.90 |
Comptroller's Office | 5138100 | 08/236/2018 | $2,339.07 |
Supply Commissioner | 5138100 | 08/236/2018 | $339.15 |
City Justice Center | 5138100 | 08/236/2018 | $73.23 |
Police Retirement System | 5138100 | 08/236/2018 | $306.33 |
Parks Director | 5138100 | 08/236/2018 | $315.51 |
Soulard Market | 5138100 | 08/236/2018 | $42.21 |
City Courts | 5138100 | 08/236/2018 | $810.79 |
Elections And Registration (Election Bd) | 5138100 | 08/236/2018 | $851.99 |
Traffic And Lighting Division | 5138100 | 08/236/2018 | $2,577.85 |
Public Safety Director | 5138100 | 08/236/2018 | $358.61 |
Building Commissioner | 5138100 | 08/236/2018 | $3,895.23 |
Prisoner Processing- Police | 5138100 | 08/236/2018 | $400.12 |
Director Of Human Services | 5138100 | 08/236/2018 | $717.27 |
Personnel Department | 5138100 | 08/236/2018 | $1,418.33 |
Information Technology Services Agency | 5138100 | 08/236/2018 | $1,775.16 |
Planning & Urban Design | 5138100 | 08/236/2018 | $49.49 |
Municipal Garage (Comptroller) | 5138100 | 08/236/2018 | $172.49 |
Equipment Services | 5138100 | 08/236/2018 | $2,285.83 |
$95,635.10 |
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