Je040100 Expenditures
Je040100 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5138100 | 10/278/2018 | $504.56 |
Street Division | 5138100 | 10/278/2018 | $2,722.85 |
Office Of Special Events (Public Safety) | 5138100 | 10/278/2018 | $111.13 |
Neighborhood Stabilization | 5138100 | 10/278/2018 | $21.00 |
City Justice Center | 5138100 | 10/278/2018 | $7,924.61 |
Board Of Aldermen | 5138100 | 10/278/2018 | $1,601.81 |
Register | 5138100 | 10/278/2018 | $97.31 |
Facilities Management | 5138100 | 10/278/2018 | $1,568.24 |
Police Retirement System | 5138100 | 10/278/2018 | $514.17 |
Budget Division | 5138100 | 10/278/2018 | $224.96 |
Planning & Urban Design | 5138100 | 10/278/2018 | $49.49 |
Microfilm (Comptroller) | 5138100 | 10/278/2018 | $138.99 |
Recreation Division | 5138100 | 10/278/2018 | $580.24 |
Circuit Court (General) | 5138100 | 10/278/2018 | $2,873.39 |
Treasurer | 5138100 | 10/278/2018 | $379.95 |
Auto Towing And Storage | 5138100 | 10/278/2018 | $656.10 |
Fire Department | 5138100 | 10/278/2018 | $5,598.45 |
Neighborhood Stabilization | 5138100 | 10/278/2018 | $1,226.04 |
City Justice Center | 5138100 | 10/278/2018 | $50.06 |
Personnel Department- Police | 5138100 | 10/278/2018 | $294.52 |
President's Office | 5138100 | 10/278/2018 | $1,578.46 |
Equipment Services- Police | 5138100 | 10/278/2018 | $1,645.54 |
Police Department | 5138100 | 10/278/2018 | $10,298.20 |
Information Technology Services Agency | 5138100 | 10/278/2018 | $1,871.23 |
Planning & Urban Design | 5138100 | 10/278/2018 | $173.63 |
Municipal Garage (Comptroller) | 5138100 | 10/278/2018 | $172.49 |
Parks Director | 5138100 | 10/278/2018 | $315.51 |
Soulard Market | 5138100 | 10/278/2018 | $20.32 |
City Courts | 5138100 | 10/278/2018 | $835.67 |
Soldier's Memorial | 5138100 | 10/278/2018 | $67.07 |
Elections And Registration (Election Bd) | 5138100 | 10/278/2018 | $899.68 |
Streets Director | 5138100 | 10/278/2018 | $26.20 |
Refuse Division | 5138100 | 10/278/2018 | $3,386.35 |
Excise Commissioner | 5138100 | 10/278/2018 | $211.83 |
City Emergency Management Agency | 5138100 | 10/278/2018 | $143.49 |
Civilian Oversight Board | 5138100 | 10/278/2018 | $143.65 |
Mayor | 5138100 | 10/278/2018 | $1,013.94 |
Warrant & Fugutive Division- Police | 5138100 | 10/278/2018 | $23.43 |
Facilities Management- Police | 5138100 | 10/278/2018 | $692.26 |
City Counselor | 5138100 | 10/278/2018 | $2,024.99 |
Comptroller's Office | 5138100 | 10/278/2018 | $2,339.55 |
Supply Commissioner | 5138100 | 10/278/2018 | $356.78 |
Forestry Division | 5138100 | 10/278/2018 | $2,562.57 |
Circuit Attorney | 5138100 | 10/278/2018 | $3,340.91 |
Probation Department And Juvenile Detention | 5138100 | 10/278/2018 | $7,819.75 |
Medical Examiner | 5138100 | 10/278/2018 | $440.68 |
Traffic And Lighting Division | 5138100 | 10/278/2018 | $2,606.29 |
Public Safety Director | 5138100 | 10/278/2018 | $358.61 |
Building Commissioner | 5138100 | 10/278/2018 | $3,881.18 |
Corrections/msi | 5138100 | 10/278/2018 | $4,628.02 |
Personnel Department | 5138100 | 10/278/2018 | $1,340.31 |
Prisoner Processing- Police | 5138100 | 10/278/2018 | $445.60 |
Director Of Human Services | 5138100 | 10/278/2018 | $680.65 |
Equipment Services | 5138100 | 10/278/2018 | $2,254.73 |
Stl Civil Rights Enforcement Agency | 5138100 | 10/278/2018 | $193.19 |
City Counselor- Police | 5138100 | 10/278/2018 | $431.29 |
Comptroller's Office | 5138100 | 10/278/2018 | ($77.35) |
Multigraph Section (Supply Commissioner) | 5138100 | 10/278/2018 | $344.42 |
Parks Division | 5138100 | 10/278/2018 | $2,821.65 |
Sheriff | 5138100 | 10/278/2018 | $4,710.77 |
Recorder Of Deeds | 5138100 | 10/278/2018 | $1,404.58 |
$95,565.99 |
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