Je040262 Expenditures
Je040262 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5147000 | 10/293/2017 | $48.90 |
Personnel Department- Police | 5147000 | 10/293/2017 | $214.75 |
Police Department | 5147000 | 10/293/2017 | $139.99 |
Police Department | 5147000 | 10/293/2017 | $24.11 |
Police Department | 5147000 | 10/293/2017 | $51.45 |
Police Department | 5147000 | 10/293/2017 | $41.75 |
Police Department | 5147000 | 10/293/2017 | $90.40 |
Property Custody- Police | 5147000 | 10/293/2017 | $30.62 |
Facilities Management- Police | 5147000 | 10/293/2017 | $491.99 |
Traffic And Lighting Division | 5147000 | 10/293/2017 | $1,947.17 |
Refuse Division | 5147000 | 10/293/2017 | $1.37 |
Fire Department | 5147000 | 10/293/2017 | $19,753.35 |
Neighborhood Stabilization | 5147000 | 10/293/2017 | $11.65 |
Corrections/msi | 5147000 | 10/293/2017 | $3,399.15 |
Police Department | 5147000 | 10/293/2017 | $39.10 |
Police Department | 5147000 | 10/293/2017 | $2,187.60 |
Police Department | 5147000 | 10/293/2017 | $136.96 |
Police Department | 5147000 | 10/293/2017 | $237.13 |
City Counselor- Police | 5147000 | 10/293/2017 | $310.19 |
Municipal Garage (Comptroller) | 5147000 | 10/293/2017 | $91.52 |
Multigraph Section- Police | 5147000 | 10/293/2017 | $48.81 |
Forestry Division | 5147000 | 10/293/2017 | $1,941.70 |
Circuit Attorney | 5147000 | 10/293/2017 | $2,534.35 |
Recorder Of Deeds | 5147000 | 10/293/2017 | $1,042.58 |
Equipment Services- Police | 5147000 | 10/293/2017 | $1,240.73 |
Personnel Department | 5147000 | 10/293/2017 | $1,052.41 |
Police Department | 5147000 | 10/293/2017 | $125.54 |
Police Department | 5147000 | 10/293/2017 | $24.85 |
Police Department | 5147000 | 10/293/2017 | $21.56 |
Police Department | 5147000 | 10/293/2017 | $27.57 |
Police Retirement System | 5147000 | 10/293/2017 | $218.74 |
Communications Service Center- Police | 5147000 | 10/293/2017 | $31.32 |
Communications Division- Police | 5147000 | 10/293/2017 | $371.65 |
Facilities Management | 5147000 | 10/293/2017 | $1,097.78 |
Streets Director | 5147000 | 10/293/2017 | $1,507.24 |
Street Division | 5147000 | 10/293/2017 | $2,027.38 |
Fire Department | 5147000 | 10/293/2017 | $4,413.83 |
Building Commissioner | 5147000 | 10/293/2017 | $3,057.89 |
City Emergency Management Agency | 5147000 | 10/293/2017 | $98.12 |
Police Department | 5147000 | 10/293/2017 | $856.22 |
Police Department | 5147000 | 10/293/2017 | $279.35 |
Police Department | 5147000 | 10/293/2017 | $620.71 |
Police Department | 5147000 | 10/293/2017 | $150.01 |
City Counselor | 5147000 | 10/293/2017 | $1,490.27 |
Comptroller's Office | 5147000 | 10/293/2017 | $20.18 |
Multigraph Section (Supply Commissioner) | 5147000 | 10/293/2017 | $223.39 |
Forestry Division | 5147000 | 10/293/2017 | ($17.30) |
Circuit Court (General) | 5147000 | 10/293/2017 | $2,077.58 |
Mayor | 5147000 | 10/293/2017 | $787.37 |
Stl Civil Rights Enforcement Agency | 5147000 | 10/293/2017 | $139.86 |
Police Department | 5147000 | 10/293/2017 | $105.88 |
Police Department | 5147000 | 10/293/2017 | $194.56 |
Police Department | 5147000 | 10/293/2017 | $16.00 |
Police Department | 5147000 | 10/293/2017 | $37.08 |
Police Department | 5147000 | 10/293/2017 | $24.12 |
Telephone Reporting- Police | 5147000 | 10/293/2017 | $112.48 |
President's Office | 5147000 | 10/293/2017 | $828.17 |
Treasurer | 5147000 | 10/293/2017 | $276.29 |
Auto Towing And Storage | 5147000 | 10/293/2017 | $458.70 |
Public Safety Director | 5147000 | 10/293/2017 | $148.81 |
Excise Commissioner | 5147000 | 10/293/2017 | $139.03 |
Neighborhood Stabilization | 5147000 | 10/293/2017 | $878.43 |
Civilian Oversight Board | 5147000 | 10/293/2017 | $101.93 |
Police Department | 5147000 | 10/293/2017 | $206.49 |
Police Department | 5147000 | 10/293/2017 | $934.29 |
Police Department | 5147000 | 10/293/2017 | $146.62 |
Budget Division | 5147000 | 10/293/2017 | $188.40 |
Comptroller's Office | 5147000 | 10/293/2017 | $1,375.80 |
Supply Commissioner | 5147000 | 10/293/2017 | $311.11 |
Recreation Division | 5147000 | 10/293/2017 | $426.10 |
Soulard Market | 5147000 | 10/293/2017 | $31.07 |
City Courts | 5147000 | 10/293/2017 | $680.59 |
Medical Examiner | 5147000 | 10/293/2017 | $240.47 |
Board Of Aldermen | 5147000 | 10/293/2017 | $1,117.72 |
Register | 5147000 | 10/293/2017 | $71.79 |
Police Department | 5147000 | 10/293/2017 | $127.29 |
Police Department | 5147000 | 10/293/2017 | $44.53 |
Police Department | 5147000 | 10/293/2017 | $25.47 |
Police Department | 5147000 | 10/293/2017 | $34.79 |
Police Department | 5147000 | 10/293/2017 | $1,037.71 |
Director Of Human Services | 5147000 | 10/293/2017 | $452.56 |
Equipment Services | 5147000 | 10/293/2017 | $1,583.90 |
Traffic And Lighting Division | 5147000 | 10/293/2017 | $12.11 |
Refuse Division | 5147000 | 10/293/2017 | $2,526.96 |
Office Of Special Events (Public Safety) | 5147000 | 10/293/2017 | $81.03 |
Neighborhood Stabilization | 5147000 | 10/293/2017 | $15.30 |
City Justice Center | 5147000 | 10/293/2017 | $6,331.96 |
Police Department | 5147000 | 10/293/2017 | $232.25 |
Police Department | 5147000 | 10/293/2017 | $537.97 |
Police Department | 5147000 | 10/293/2017 | $104.86 |
Information Technology Services Agency | 5147000 | 10/293/2017 | $1,414.91 |
Planning & Urban Design | 5147000 | 10/293/2017 | $147.50 |
Microfilm (Comptroller) | 5147000 | 10/293/2017 | $93.75 |
Parks Director | 5147000 | 10/293/2017 | $211.51 |
Parks Division | 5147000 | 10/293/2017 | $2,108.23 |
Sheriff | 5147000 | 10/293/2017 | $3,355.12 |
Elections And Registration (Election Bd) | 5147000 | 10/293/2017 | $614.38 |
$86,906.86 |
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