Je040264 Expenditures
Je040264 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5144201 | 10/293/2017 | $88.89 |
Property Custody- Police | 5144201 | 10/293/2017 | $2.59 |
Equipment Services | 5144201 | 10/293/2017 | $133.78 |
Streets Director | 5144201 | 10/293/2017 | $127.30 |
Street Division | 5144201 | 10/293/2017 | $171.23 |
Fire Department | 5144201 | 10/293/2017 | $372.79 |
Building Commissioner | 5144201 | 10/293/2017 | $258.27 |
City Emergency Management Agency | 5144201 | 10/293/2017 | $8.29 |
City Counselor | 5144201 | 10/293/2017 | $125.87 |
Municipal Garage (Comptroller) | 5144201 | 10/293/2017 | $7.73 |
Parks Director | 5144201 | 10/293/2017 | $17.86 |
Parks Division | 5144201 | 10/293/2017 | $178.06 |
Sheriff | 5144201 | 10/293/2017 | $283.37 |
Recorder Of Deeds | 5144201 | 10/293/2017 | $88.06 |
Board Of Aldermen | 5144201 | 10/293/2017 | $94.40 |
Stl Civil Rights Enforcement Agency | 5144201 | 10/293/2017 | $11.81 |
Telephone Reporting- Police | 5144201 | 10/293/2017 | $9.50 |
President's Office | 5144201 | 10/293/2017 | $69.95 |
Traffic And Lighting Division | 5144201 | 10/293/2017 | $1.02 |
Refuse Division | 5144201 | 10/293/2017 | $0.12 |
Office Of Special Events (Public Safety) | 5144201 | 10/293/2017 | $6.84 |
Neighborhood Stabilization | 5144201 | 10/293/2017 | $74.19 |
City Justice Center | 5144201 | 10/293/2017 | $534.79 |
Information Technology Services Agency | 5144201 | 10/293/2017 | $119.50 |
Comptroller's Office | 5144201 | 10/293/2017 | $1.70 |
Supply Commissioner | 5144201 | 10/293/2017 | $26.28 |
Forestry Division | 5144201 | 10/293/2017 | ($1.46) |
Circuit Court (General) | 5144201 | 10/293/2017 | $175.47 |
Medical Examiner | 5144201 | 10/293/2017 | $20.31 |
Mayor | 5144201 | 10/293/2017 | $66.50 |
Communications Service Center- Police | 5144201 | 10/293/2017 | $2.65 |
Communications Division- Police | 5144201 | 10/293/2017 | $31.39 |
Facilities Management | 5144201 | 10/293/2017 | $92.72 |
Treasurer | 5144201 | 10/293/2017 | $23.34 |
Auto Towing And Storage | 5144201 | 10/293/2017 | $38.74 |
Public Safety Director | 5144201 | 10/293/2017 | $12.57 |
Excise Commissioner | 5144201 | 10/293/2017 | $11.74 |
Neighborhood Stabilization | 5144201 | 10/293/2017 | $1.29 |
Civilian Oversight Board | 5144201 | 10/293/2017 | $8.61 |
Budget Division | 5144201 | 10/293/2017 | $15.91 |
Comptroller's Office | 5144201 | 10/293/2017 | $116.20 |
Multigraph Section (Supply Commissioner) | 5144201 | 10/293/2017 | $18.87 |
Forestry Division | 5144201 | 10/293/2017 | $164.00 |
Circuit Attorney | 5144201 | 10/293/2017 | $214.05 |
Probation Department And Juvenile Detention | 5144201 | 10/293/2017 | $501.84 |
Soldier's Memorial | 5144201 | 10/293/2017 | $4.13 |
Register | 5144201 | 10/293/2017 | $6.06 |
Director Of Human Services | 5144201 | 10/293/2017 | $38.22 |
Traffic And Lighting Division | 5144201 | 10/293/2017 | $164.46 |
Refuse Division | 5144201 | 10/293/2017 | $213.43 |
Fire Department | 5144201 | 10/293/2017 | $1,668.36 |
Neighborhood Stabilization | 5144201 | 10/293/2017 | $0.98 |
Corrections/msi | 5144201 | 10/293/2017 | $287.09 |
Planning & Urban Design | 5144201 | 10/293/2017 | $12.46 |
Microfilm (Comptroller) | 5144201 | 10/293/2017 | $7.92 |
Recreation Division | 5144201 | 10/293/2017 | $35.99 |
Soulard Market | 5144201 | 10/293/2017 | $2.62 |
City Courts | 5144201 | 10/293/2017 | $57.48 |
Elections And Registration (Election Bd) | 5144201 | 10/293/2017 | $51.89 |
$6,880.02 |
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