Je040272 Expenditures
Je040272 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5144201 | 10/291/2019 | $160.16 |
City Counselor | 5144201 | 10/291/2019 | $142.69 |
Municipal Garage (Comptroller) | 5144201 | 10/291/2019 | $11.66 |
Circuit Court (General) | 5144201 | 10/291/2019 | $190.06 |
Treasurer | 5144201 | 10/291/2019 | $25.37 |
Traffic And Lighting Division | 5144201 | 10/291/2019 | $2.02 |
Steet Division- Debris Crew | 5144201 | 10/291/2019 | $27.07 |
Refuse Division | 5144201 | 10/291/2019 | $0.11 |
Register | 5144201 | 10/291/2019 | $7.13 |
Excise Commissioner | 5144201 | 10/291/2019 | $17.76 |
City Emergency Management Agency | 5144201 | 10/291/2019 | $10.20 |
Warrant & Fugutive Division- Police | 5144201 | 10/291/2019 | $1.71 |
Facilities Management | 5144201 | 10/291/2019 | $107.22 |
Multigraph Section (Supply Commissioner) | 5144201 | 10/291/2019 | $22.93 |
Parks Division | 5144201 | 10/291/2019 | $204.00 |
Planning & Urban Design | 5144201 | 10/291/2019 | $17.85 |
Microfilm (Comptroller) | 5144201 | 10/291/2019 | $7.55 |
Circuit Attorney | 5144201 | 10/291/2019 | $251.91 |
Recorder Of Deeds | 5144201 | 10/291/2019 | $93.15 |
Streets Director | 5144201 | 10/291/2019 | $36.37 |
Auto Towing And Storage | 5144201 | 10/291/2019 | $42.78 |
Refuse Division | 5144201 | 10/291/2019 | $0.54 |
Public Safety Director | 5144201 | 10/291/2019 | $25.37 |
Stl Civil Rights Enforcement Agency | 5144201 | 10/291/2019 | $13.61 |
Building Commissioner | 5144201 | 10/291/2019 | $289.73 |
Corrections/msi | 5144201 | 10/291/2019 | $315.89 |
Prisoner Processing- Police | 5144201 | 10/291/2019 | $22.01 |
Equipment Services | 5144201 | 10/291/2019 | $171.51 |
Parks Director | 5144201 | 10/291/2019 | $23.07 |
Office Of Special Events | 5144201 | 10/291/2019 | $2.78 |
Comptroller's Office | 5144201 | 10/291/2019 | ($119.53) |
Supply Commissioner | 5144201 | 10/291/2019 | $27.65 |
Sheriff | 5144201 | 10/291/2019 | $339.20 |
Elections And Registration (Election Bd) | 5144201 | 10/291/2019 | $53.17 |
Traffic And Lighting Division | 5144201 | 10/291/2019 | $1.14 |
Street Division | 5144201 | 10/291/2019 | $156.41 |
Refuse Division | 5144201 | 10/291/2019 | $234.24 |
Fire Department | 5144201 | 10/291/2019 | $409.99 |
Mayor | 5144201 | 10/291/2019 | $65.81 |
Information Technology Services Agency | 5144201 | 10/291/2019 | $143.77 |
Neighborhood Stabilization | 5144201 | 10/291/2019 | $1.49 |
City Justice Center | 5144201 | 10/291/2019 | $547.45 |
Director Of Human Services | 5144201 | 10/291/2019 | $49.23 |
Board Of Aldermen | 5144201 | 10/291/2019 | $113.05 |
Recreation Division | 5144201 | 10/291/2019 | $20.60 |
Soldier's Memorial | 5144201 | 10/291/2019 | $4.77 |
Comptroller's Office | 5144201 | 10/291/2019 | $2.33 |
Soulard Market | 5144201 | 10/291/2019 | $2.83 |
City Courts | 5144201 | 10/291/2019 | $57.54 |
Medical Examiner | 5144201 | 10/291/2019 | $28.06 |
Traffic And Lighting Division | 5144201 | 10/291/2019 | $188.19 |
Street Division | 5144201 | 10/291/2019 | $0.44 |
Refuse Division | 5144201 | 10/291/2019 | $0.43 |
Fire Department | 5144201 | 10/291/2019 | $2,013.91 |
Personnel Department | 5144201 | 10/291/2019 | $96.79 |
Budget Division | 5144201 | 10/291/2019 | $18.29 |
Neighborhood Stabilization | 5144201 | 10/291/2019 | $81.45 |
Civilian Oversight Board | 5144201 | 10/291/2019 | $6.60 |
President's Office | 5144201 | 10/291/2019 | $77.54 |
Probation Department And Juvenile Detention | 5144201 | 10/291/2019 | $554.22 |
$7,421.27 |
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