Je040124 Expenditures
Je040124 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5138100 | 10/279/2017 | $1,904.85 |
Planning & Urban Design | 5138100 | 10/279/2017 | $154.25 |
Microfilm (Comptroller) | 5138100 | 10/279/2017 | $120.45 |
Parks Director | 5138100 | 10/279/2017 | $285.88 |
Soulard Market | 5138100 | 10/279/2017 | $42.20 |
City Courts | 5138100 | 10/279/2017 | $963.60 |
Elections And Registration (Election Bd) | 5138100 | 10/279/2017 | $844.57 |
Mayor | 5138100 | 10/279/2017 | $1,064.24 |
Stl Civil Rights Enforcement Agency | 5138100 | 10/279/2017 | $189.04 |
Director Of Human Services | 5138100 | 10/279/2017 | $613.23 |
Equipment Services | 5138100 | 10/279/2017 | $2,146.45 |
Streets Director | 5138100 | 10/279/2017 | $594.55 |
Refuse Division | 5138100 | 10/279/2017 | $3,440.22 |
Excise Commissioner | 5138100 | 10/279/2017 | $187.92 |
City Emergency Management Agency | 5138100 | 10/279/2017 | $132.63 |
Police Department | 5138100 | 10/279/2017 | $10,847.81 |
City Counselor | 5138100 | 10/279/2017 | $2,007.95 |
Comptroller's Office | 5138100 | 10/279/2017 | $2,218.66 |
Multigraph Section (Supply Commissioner) | 5138100 | 10/279/2017 | $301.94 |
Forestry Division | 5138100 | 10/279/2017 | $2,639.16 |
Circuit Attorney | 5138100 | 10/279/2017 | $3,156.14 |
Probation Department And Juvenile Detention | 5138100 | 10/279/2017 | $8,037.00 |
Police Retirement System | 5138100 | 10/279/2017 | $295.66 |
Communications Service Center- Police | 5138100 | 10/279/2017 | $42.73 |
Communications Division- Police | 5138100 | 10/279/2017 | $496.31 |
Facilities Management | 5138100 | 10/279/2017 | $1,494.38 |
Soldier's Memorial | 5138100 | 10/279/2017 | $66.09 |
Personnel Department- Police | 5138100 | 10/279/2017 | $322.83 |
Auto Towing And Storage | 5138100 | 10/279/2017 | $620.44 |
Fire Department | 5138100 | 10/279/2017 | $5,627.23 |
Neighborhood Stabilization | 5138100 | 10/279/2017 | $1,220.60 |
City Justice Center | 5138100 | 10/279/2017 | $8,496.58 |
Budget Division | 5138100 | 10/279/2017 | $254.65 |
Planning & Urban Design | 5138100 | 10/279/2017 | $45.12 |
Supply Commissioner | 5138100 | 10/279/2017 | $420.51 |
Recreation Division | 5138100 | 10/279/2017 | $580.75 |
Circuit Court (General) | 5138100 | 10/279/2017 | $2,797.67 |
Medical Examiner | 5138100 | 10/279/2017 | $324.67 |
Telephone Reporting- Police | 5138100 | 10/279/2017 | $154.63 |
President's Office | 5138100 | 10/279/2017 | $1,657.46 |
Equipment Services- Police | 5138100 | 10/279/2017 | $1,683.75 |
Personnel Department | 5138100 | 10/279/2017 | $1,420.59 |
Traffic And Lighting Division | 5138100 | 10/279/2017 | $2,637.43 |
Public Safety Director | 5138100 | 10/279/2017 | $201.14 |
Building Commissioner | 5138100 | 10/279/2017 | $4,156.12 |
Corrections/msi | 5138100 | 10/279/2017 | $4,549.79 |
City Counselor- Police | 5138100 | 10/279/2017 | $419.27 |
Municipal Garage (Comptroller) | 5138100 | 10/279/2017 | $172.12 |
Multigraph Section- Police | 5138100 | 10/279/2017 | $65.97 |
Parks Division | 5138100 | 10/279/2017 | $2,810.65 |
Sheriff | 5138100 | 10/279/2017 | $4,402.22 |
Recorder Of Deeds | 5138100 | 10/279/2017 | $1,409.18 |
Property Custody- Police | 5138100 | 10/279/2017 | $41.39 |
Facilities Management- Police | 5138100 | 10/279/2017 | $663.85 |
Board Of Aldermen | 5138100 | 10/279/2017 | $1,510.75 |
Register | 5138100 | 10/279/2017 | $97.04 |
Treasurer | 5138100 | 10/279/2017 | $373.44 |
Street Division | 5138100 | 10/279/2017 | $2,781.63 |
Office Of Special Events (Public Safety) | 5138100 | 10/279/2017 | $109.52 |
Neighborhood Stabilization | 5138100 | 10/279/2017 | $20.68 |
Civilian Oversight Board | 5138100 | 10/279/2017 | $137.77 |
$96,475.35 |
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