Je030256 Expenditures
Je030256 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Register | 5144201 | 09/264/2018 | $9.29 |
City Counselor | 5144201 | 09/264/2018 | $194.64 |
Parks Director | 5144201 | 09/264/2018 | $30.13 |
Parks Division | 5144201 | 09/264/2018 | $268.58 |
Sheriff | 5144201 | 09/264/2018 | $455.58 |
Probation Department And Juvenile Detention | 5144201 | 09/264/2018 | $747.69 |
Comptroller's Office | 5144201 | 09/264/2018 | $165.76 |
Medical Examiner | 5144201 | 09/264/2018 | $39.83 |
Traffic And Lighting Division | 5144201 | 09/264/2018 | $251.29 |
Street Division | 5144201 | 09/264/2018 | $0.76 |
Fire Department | 5144201 | 09/264/2018 | $6.02 |
Excise Commissioner | 5144201 | 09/264/2018 | $20.45 |
Neighborhood Stabilization | 5144201 | 09/264/2018 | $1.28 |
Corrections/msi | 5144201 | 09/264/2018 | $0.85 |
City Justice Center | 5144201 | 09/264/2018 | $5.05 |
Director Of Human Services | 5144201 | 09/264/2018 | $65.63 |
Equipment Services | 5144201 | 09/264/2018 | $0.37 |
Mayor | 5144201 | 09/264/2018 | $92.91 |
Information Technology Services Agency | 5144201 | 09/264/2018 | $170.02 |
Supply Commissioner | 5144201 | 09/264/2018 | $32.96 |
Forestry Division | 5144201 | 09/264/2018 | $245.23 |
Circuit Court (General) | 5144201 | 09/264/2018 | $275.08 |
Prisoner Processing- Police | 5144201 | 09/264/2018 | $42.88 |
Planning & Urban Design | 5144201 | 09/264/2018 | $21.36 |
Recorder Of Deeds | 5144201 | 09/264/2018 | $136.92 |
Treasurer | 5144201 | 09/264/2018 | $36.29 |
Street Division | 5144201 | 09/264/2018 | $236.62 |
Refuse Division | 5144201 | 09/264/2018 | $3.07 |
Fire Department | 5144201 | 09/264/2018 | $2,844.40 |
Building Commissioner | 5144201 | 09/264/2018 | $1.42 |
City Emergency Management Agency | 5144201 | 09/264/2018 | $13.70 |
Corrections/msi | 5144201 | 09/264/2018 | $1.04 |
Facilities Management | 5144201 | 09/264/2018 | $149.20 |
Personnel Department | 5144201 | 09/264/2018 | $127.88 |
Budget Division | 5144201 | 09/264/2018 | $25.80 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/264/2018 | $32.85 |
Forestry Division | 5144201 | 09/264/2018 | $1.32 |
Circuit Attorney | 5144201 | 09/264/2018 | $324.43 |
Probation Department And Juvenile Detention | 5144201 | 09/264/2018 | $2.73 |
Comptroller's Office | 5144201 | 09/264/2018 | $5.70 |
Elections And Registration (Election Bd) | 5144201 | 09/264/2018 | $84.78 |
Streets Director | 5144201 | 09/264/2018 | $45.96 |
Street Division | 5144201 | 09/264/2018 | $1.00 |
Public Safety Director | 5144201 | 09/264/2018 | $34.25 |
Office Of Special Events (Public Safety) | 5144201 | 09/264/2018 | $10.61 |
Neighborhood Stabilization | 5144201 | 09/264/2018 | $107.90 |
Corrections/msi | 5144201 | 09/264/2018 | $467.32 |
City Justice Center | 5144201 | 09/264/2018 | $757.92 |
Equipment Services | 5144201 | 09/264/2018 | $216.09 |
Board Of Aldermen | 5144201 | 09/264/2018 | $152.98 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/264/2018 | $18.48 |
Microfilm (Comptroller) | 5144201 | 09/264/2018 | $13.27 |
Recreation Division | 5144201 | 09/264/2018 | $55.40 |
Soulard Market | 5144201 | 09/264/2018 | $5.70 |
City Courts | 5144201 | 09/264/2018 | $82.21 |
Warrant & Fugutive Division- Police | 5144201 | 09/264/2018 | $2.28 |
Soldier's Memorial | 5144201 | 09/264/2018 | $6.41 |
Municipal Garage (Comptroller) | 5144201 | 09/264/2018 | $10.78 |
Medical Examiner | 5144201 | 09/264/2018 | $0.92 |
Auto Towing And Storage | 5144201 | 09/264/2018 | $63.62 |
Refuse Division | 5144201 | 09/264/2018 | $317.62 |
Fire Department | 5144201 | 09/264/2018 | $603.25 |
Building Commissioner | 5144201 | 09/264/2018 | $364.54 |
Neighborhood Stabilization | 5144201 | 09/264/2018 | $2.01 |
Corrections/msi | 5144201 | 09/264/2018 | ($1.04) |
Civilian Oversight Board | 5144201 | 09/264/2018 | $13.72 |
President's Office | 5144201 | 09/264/2018 | $100.21 |
$10,625.20 |
Feedback is anonymous.