Je030070 Expenditures
Je030070 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 09/249/2019 | $9,729.15 |
Prisoner Processing- Police | 5138100 | 09/249/2019 | $335.83 |
Director Of Human Services | 5138100 | 09/249/2019 | $703.42 |
Medical Examiner | 5138100 | 09/249/2019 | $350.93 |
Auto Towing And Storage | 5138100 | 09/249/2019 | $618.81 |
Public Safety Director | 5138100 | 09/249/2019 | $362.35 |
Neighborhood Stabilization | 5138100 | 09/249/2019 | $1,182.11 |
City Justice Center | 5138100 | 09/249/2019 | $7,814.42 |
Equipment Services- Police | 5138100 | 09/249/2019 | $1,745.80 |
City Counselor | 5138100 | 09/249/2019 | $2,097.41 |
Comptroller's Office | 5138100 | 09/249/2019 | $2,335.85 |
Multigraph Section (Supply Commissioner) | 5138100 | 09/249/2019 | $306.32 |
Parks Division | 5138100 | 09/249/2019 | $2,903.60 |
Sheriff | 5138100 | 09/249/2019 | $4,679.54 |
Soldier's Memorial | 5138100 | 09/249/2019 | $68.07 |
Personnel Department- Police | 5138100 | 09/249/2019 | $242.07 |
Police Retirement System | 5138100 | 09/249/2019 | $307.46 |
President's Office | 5138100 | 09/249/2019 | $1,526.48 |
Probation Department And Juvenile Detention | 5138100 | 09/249/2019 | $7,936.64 |
Treasurer | 5138100 | 09/249/2019 | $362.41 |
Street Division | 5138100 | 09/249/2019 | $2,355.86 |
Fire Department | 5138100 | 09/249/2019 | $5,459.87 |
Neighborhood Stabilization | 5138100 | 09/249/2019 | $21.30 |
City Justice Center | 5138100 | 09/249/2019 | $22.28 |
City Counselor- Police | 5138100 | 09/249/2019 | $397.30 |
Municipal Garage (Comptroller) | 5138100 | 09/249/2019 | $180.95 |
Parks Director | 5138100 | 09/249/2019 | $305.44 |
Soulard Market | 5138100 | 09/249/2019 | $40.63 |
City Courts | 5138100 | 09/249/2019 | $840.07 |
Board Of Aldermen | 5138100 | 09/249/2019 | $1,614.66 |
Register | 5138100 | 09/249/2019 | $101.38 |
Facilities Management | 5138100 | 09/249/2019 | $1,498.48 |
Recorder Of Deeds | 5138100 | 09/249/2019 | $1,406.14 |
Streets Director | 5138100 | 09/249/2019 | $514.78 |
Steet Division- Debris Crew | 5138100 | 09/249/2019 | $385.64 |
Excise Commissioner | 5138100 | 09/249/2019 | $225.69 |
City Emergency Management Agency | 5138100 | 09/249/2019 | $145.63 |
Civilian Oversight Board | 5138100 | 09/249/2019 | $145.77 |
Facilities Management- Police | 5138100 | 09/249/2019 | $825.15 |
Planning & Urban Design | 5138100 | 09/249/2019 | $49.89 |
Microfilm (Comptroller) | 5138100 | 09/249/2019 | $107.58 |
Recreation Division | 5138100 | 09/249/2019 | $216.88 |
Circuit Court (General) | 5138100 | 09/249/2019 | $2,719.99 |
Mayor | 5138100 | 09/249/2019 | $941.01 |
Stl Civil Rights Enforcement Agency | 5138100 | 09/249/2019 | $194.32 |
Warrant & Fugutive Division- Police | 5138100 | 09/249/2019 | $23.78 |
Elections And Registration (Election Bd) | 5138100 | 09/249/2019 | $783.76 |
Traffic And Lighting Division | 5138100 | 09/249/2019 | $2,460.34 |
Refuse Division | 5138100 | 09/249/2019 | $3,343.79 |
Building Commissioner | 5138100 | 09/249/2019 | $3,948.73 |
Corrections/msi | 5138100 | 09/249/2019 | $4,671.65 |
Equipment Services | 5138100 | 09/249/2019 | $2,183.77 |
Budget Division | 5138100 | 09/249/2019 | $260.39 |
Planning & Urban Design | 5138100 | 09/249/2019 | $204.22 |
Supply Commissioner | 5138100 | 09/249/2019 | $393.64 |
Forestry Division | 5138100 | 09/249/2019 | $2,219.46 |
Circuit Attorney | 5138100 | 09/249/2019 | $3,350.02 |
Office Of Special Events | 5138100 | 09/249/2019 | $39.69 |
Personnel Department | 5138100 | 09/249/2019 | $1,358.92 |
Information Technology Services Agency | 5138100 | 09/249/2019 | $2,047.04 |
$93,614.56 |
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