Je030237 Expenditures
Je030237 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5138100 | 09/265/2017 | $1,407.20 |
Elections And Registration (Election Bd) | 5138100 | 09/265/2017 | $856.84 |
Medical Examiner | 5138100 | 09/265/2017 | $322.23 |
Treasurer | 5138100 | 09/265/2017 | $373.44 |
Streets Director | 5138100 | 09/265/2017 | $593.83 |
Traffic And Lighting Division | 5138100 | 09/265/2017 | $2,641.37 |
Traffic And Lighting Division | 5138100 | 09/265/2017 | $18.53 |
Auto Towing And Storage | 5138100 | 09/265/2017 | $617.97 |
Street Division | 5138100 | 09/265/2017 | $2,630.65 |
Refuse Division | 5138100 | 09/265/2017 | $3,428.03 |
Public Safety Director | 5138100 | 09/265/2017 | $201.14 |
Fire Department | 5138100 | 09/265/2017 | $5,676.85 |
Office Of Special Events (Public Safety) | 5138100 | 09/265/2017 | $109.52 |
Excise Commissioner | 5138100 | 09/265/2017 | $187.92 |
Building Commissioner | 5138100 | 09/265/2017 | $4,163.47 |
Neighborhood Stabilization | 5138100 | 09/265/2017 | $20.68 |
Neighborhood Stabilization | 5138100 | 09/265/2017 | $1,220.78 |
City Emergency Management Agency | 5138100 | 09/265/2017 | $132.63 |
Corrections/msi | 5138100 | 09/265/2017 | $4,664.10 |
City Justice Center | 5138100 | 09/265/2017 | $8,464.68 |
Civilian Oversight Board | 5138100 | 09/265/2017 | $137.77 |
Police Department | 5138100 | 09/265/2017 | $10,851.69 |
Police Retirement System | 5138100 | 09/265/2017 | $295.66 |
Communications Service Center- Police | 5138100 | 09/265/2017 | $20.14 |
Property Custody- Police | 5138100 | 09/265/2017 | $41.39 |
Telephone Reporting- Police | 5138100 | 09/265/2017 | $151.74 |
Communications Division- Police | 5138100 | 09/265/2017 | $527.57 |
Health Commissioner | 5138100 | 09/265/2017 | $78.44 |
Director Of Human Services | 5138100 | 09/265/2017 | $612.77 |
President's Office | 5138100 | 09/265/2017 | $1,643.74 |
Facilities Management | 5138100 | 09/265/2017 | $1,372.47 |
Facilities Management- Police | 5138100 | 09/265/2017 | $687.69 |
Equipment Services | 5138100 | 09/265/2017 | $2,151.45 |
Equipment Services- Police | 5138100 | 09/265/2017 | $1,677.77 |
Board Of Aldermen | 5138100 | 09/265/2017 | $1,510.75 |
City Courts | 5138100 | 09/265/2017 | $962.59 |
Probation Department And Juvenile Detention | 5138100 | 09/265/2017 | $8,054.46 |
Soldier's Memorial | 5138100 | 09/265/2017 | $66.09 |
Mayor | 5138100 | 09/265/2017 | $1,064.24 |
Personnel Department | 5138100 | 09/265/2017 | $1,438.54 |
Personnel Department- Police | 5138100 | 09/265/2017 | $322.83 |
Register | 5138100 | 09/265/2017 | $97.04 |
Stl Civil Rights Enforcement Agency | 5138100 | 09/265/2017 | $189.04 |
Information Technology Services Agency | 5138100 | 09/265/2017 | $1,925.94 |
Budget Division | 5138100 | 09/265/2017 | $254.65 |
City Counselor | 5138100 | 09/265/2017 | $1,998.06 |
City Counselor- Police | 5138100 | 09/265/2017 | $419.27 |
Planning & Urban Design | 5138100 | 09/265/2017 | $45.12 |
Planning & Urban Design | 5138100 | 09/265/2017 | $154.25 |
Comptroller's Office | 5138100 | 09/265/2017 | ($111.29) |
Comptroller's Office | 5138100 | 09/265/2017 | $2,191.90 |
Municipal Garage (Comptroller) | 5138100 | 09/265/2017 | $172.12 |
Microfilm (Comptroller) | 5138100 | 09/265/2017 | $132.19 |
Supply Commissioner | 5138100 | 09/265/2017 | $333.35 |
Multigraph Section (Supply Commissioner) | 5138100 | 09/265/2017 | $301.46 |
Multigraph Section- Police | 5138100 | 09/265/2017 | $65.97 |
Parks Director | 5138100 | 09/265/2017 | $298.58 |
Recreation Division | 5138100 | 09/265/2017 | $570.53 |
Forestry Division | 5138100 | 09/265/2017 | $2,687.68 |
Parks Division | 5138100 | 09/265/2017 | $2,866.63 |
Soulard Market | 5138100 | 09/265/2017 | $42.20 |
Circuit Court (General) | 5138100 | 09/265/2017 | $2,797.67 |
Circuit Attorney | 5138100 | 09/265/2017 | $3,100.28 |
Circuit Attorney | 5138100 | 09/265/2017 | $829.04 |
Sheriff | 5138100 | 09/265/2017 | $4,299.14 |
$97,062.47 |
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