Je040279 Expenditures
Je040279 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5147000 | 10/292/2018 | $6.19 |
Police Department | 5147000 | 10/292/2018 | $244.60 |
Police Department | 5147000 | 10/292/2018 | $106.31 |
City Counselor | 5147000 | 10/292/2018 | $1,496.87 |
Multigraph Section (Supply Commissioner) | 5147000 | 10/292/2018 | $254.89 |
Treasurer | 5147000 | 10/292/2018 | $271.94 |
Office Of Special Events (Public Safety) | 5147000 | 10/292/2018 | $82.24 |
Excise Commissioner | 5147000 | 10/292/2018 | $131.68 |
Police Department | 5147000 | 10/292/2018 | $25.47 |
Police Department | 5147000 | 10/292/2018 | $80.87 |
Police Department | 5147000 | 10/292/2018 | $4,586.37 |
Police Department | 5147000 | 10/292/2018 | $16.25 |
Personnel Department | 5147000 | 10/292/2018 | $945.67 |
Planning & Urban Design | 5147000 | 10/292/2018 | $165.54 |
Comptroller's Office | 5147000 | 10/292/2018 | $1,828.28 |
Sheriff | 5147000 | 10/292/2018 | $3,551.59 |
Street Division | 5147000 | 10/292/2018 | $2.17 |
Street Division | 5147000 | 10/292/2018 | $0.79 |
Fire Department | 5147000 | 10/292/2018 | $21,996.00 |
Police Department | 5147000 | 10/292/2018 | $497.99 |
Police Department | 5147000 | 10/292/2018 | $25.47 |
Police Department | 5147000 | 10/292/2018 | $24.25 |
Police Department | 5147000 | 10/292/2018 | $45.54 |
Police Department | 5147000 | 10/292/2018 | $82.15 |
Police Department | 5147000 | 10/292/2018 | $211.80 |
Police Department | 5147000 | 10/292/2018 | $219.74 |
Police Department | 5147000 | 10/292/2018 | $71.50 |
Police Department | 5147000 | 10/292/2018 | $165.31 |
Police Department | 5147000 | 10/292/2018 | $106.43 |
Police Department | 5147000 | 10/292/2018 | $901.85 |
Stl Civil Rights Enforcement Agency | 5147000 | 10/292/2018 | $142.97 |
Information Technology Services Agency | 5147000 | 10/292/2018 | $1,319.59 |
Streets Director | 5147000 | 10/292/2018 | $19.39 |
Public Safety Director | 5147000 | 10/292/2018 | $265.39 |
City Justice Center | 5147000 | 10/292/2018 | $41.46 |
Police Department | 5147000 | 10/292/2018 | $574.44 |
Police Department | 5147000 | 10/292/2018 | $35.41 |
Police Department | 5147000 | 10/292/2018 | $21.29 |
Police Department | 5147000 | 10/292/2018 | $137.43 |
Police Department | 5147000 | 10/292/2018 | $94.35 |
Police Department | 5147000 | 10/292/2018 | $735.07 |
Personnel Department- Police | 5147000 | 10/292/2018 | $217.96 |
Circuit Attorney | 5147000 | 10/292/2018 | $2,723.39 |
Medical Examiner | 5147000 | 10/292/2018 | $310.83 |
Traffic And Lighting Division | 5147000 | 10/292/2018 | $1,969.65 |
Police Department | 5147000 | 10/292/2018 | $39.69 |
Police Department | 5147000 | 10/292/2018 | $107.46 |
Police Department | 5147000 | 10/292/2018 | $4,517.90 |
Police Department | 5147000 | 10/292/2018 | $5,172.51 |
Register | 5147000 | 10/292/2018 | $73.53 |
Police Department | 5147000 | 10/292/2018 | $446.10 |
Police Department | 5147000 | 10/292/2018 | $43.36 |
Police Department | 5147000 | 10/292/2018 | $345.48 |
Police Department | 5147000 | 10/292/2018 | $90.45 |
Police Department | 5147000 | 10/292/2018 | $854.89 |
Budget Division | 5147000 | 10/292/2018 | $166.49 |
Forestry Division | 5147000 | 10/292/2018 | $1,983.45 |
Auto Towing And Storage | 5147000 | 10/292/2018 | $497.48 |
Police Department | 5147000 | 10/292/2018 | $81.20 |
Police Department | 5147000 | 10/292/2018 | $209.59 |
Police Department | 5147000 | 10/292/2018 | $118.26 |
Board Of Aldermen | 5147000 | 10/292/2018 | $1,169.16 |
Supply Commissioner | 5147000 | 10/292/2018 | $272.69 |
Fire Department | 5147000 | 10/292/2018 | $39.27 |
City Emergency Management Agency | 5147000 | 10/292/2018 | $106.19 |
Police Department | 5147000 | 10/292/2018 | $177.91 |
Police Department | 5147000 | 10/292/2018 | $86.72 |
Police Department | 5147000 | 10/292/2018 | $982.75 |
Police Department | 5147000 | 10/292/2018 | $195.74 |
Director Of Human Services | 5147000 | 10/292/2018 | $503.73 |
Parks Division | 5147000 | 10/292/2018 | $2,268.83 |
City Justice Center | 5147000 | 10/292/2018 | $5,921.17 |
Police Department | 5147000 | 10/292/2018 | $275.82 |
Police Department | 5147000 | 10/292/2018 | $37.28 |
Police Department | 5147000 | 10/292/2018 | $34.54 |
Police Department | 5147000 | 10/292/2018 | $198.65 |
Police Department | 5147000 | 10/292/2018 | $4,043.99 |
Police Department | 5147000 | 10/292/2018 | $697.72 |
Police Department | 5147000 | 10/292/2018 | $198.82 |
Police Department | 5147000 | 10/292/2018 | $197.87 |
Police Department | 5147000 | 10/292/2018 | $114.26 |
Police Department | 5147000 | 10/292/2018 | $93.30 |
Police Department | 5147000 | 10/292/2018 | $885.23 |
Police Department | 5147000 | 10/292/2018 | $910.77 |
Circuit Court (General) | 5147000 | 10/292/2018 | $2,150.43 |
City Courts | 5147000 | 10/292/2018 | $578.68 |
Recorder Of Deeds | 5147000 | 10/292/2018 | $1,039.47 |
Elections And Registration (Election Bd) | 5147000 | 10/292/2018 | $656.92 |
Police Department | 5147000 | 10/292/2018 | $451.59 |
Police Department | 5147000 | 10/292/2018 | $250.90 |
Police Department | 5147000 | 10/292/2018 | $968.01 |
Police Department | 5147000 | 10/292/2018 | $794.99 |
Warrant & Fugutive Division- Police | 5147000 | 10/292/2018 | $17.65 |
Facilities Management | 5147000 | 10/292/2018 | $1,143.54 |
Civilian Oversight Board | 5147000 | 10/292/2018 | $106.31 |
Police Department | 5147000 | 10/292/2018 | $38.38 |
Police Department | 5147000 | 10/292/2018 | $1,397.55 |
Police Department | 5147000 | 10/292/2018 | $769.68 |
Soldier's Memorial | 5147000 | 10/292/2018 | $49.64 |
Forestry Division | 5147000 | 10/292/2018 | $3.05 |
Traffic And Lighting Division | 5147000 | 10/292/2018 | $4.95 |
Police Department | 5147000 | 10/292/2018 | $29.40 |
Police Department | 5147000 | 10/292/2018 | $74.34 |
Police Department | 5147000 | 10/292/2018 | $290.64 |
Police Department | 5147000 | 10/292/2018 | $520.77 |
Police Department | 5147000 | 10/292/2018 | $627.13 |
Microfilm (Comptroller) | 5147000 | 10/292/2018 | $103.10 |
Refuse Division | 5147000 | 10/292/2018 | $2,556.72 |
Building Commissioner | 5147000 | 10/292/2018 | $2,791.72 |
Police Department | 5147000 | 10/292/2018 | $430.28 |
Police Department | 5147000 | 10/292/2018 | $47.89 |
Police Department | 5147000 | 10/292/2018 | $107.48 |
Recreation Division | 5147000 | 10/292/2018 | $426.52 |
Police Department | 5147000 | 10/292/2018 | $265.56 |
Police Department | 5147000 | 10/292/2018 | $24.85 |
Police Department | 5147000 | 10/292/2018 | $121.38 |
Police Department | 5147000 | 10/292/2018 | $185.65 |
Police Department | 5147000 | 10/292/2018 | $129.87 |
President's Office | 5147000 | 10/292/2018 | $738.40 |
Municipal Garage (Comptroller) | 5147000 | 10/292/2018 | $105.58 |
Fire Department | 5147000 | 10/292/2018 | $4,363.13 |
Corrections/msi | 5147000 | 10/292/2018 | $3,576.12 |
Police Department | 5147000 | 10/292/2018 | $489.67 |
Police Department | 5147000 | 10/292/2018 | $427.57 |
Police Department | 5147000 | 10/292/2018 | $305.82 |
Police Department | 5147000 | 10/292/2018 | $34.79 |
Police Department | 5147000 | 10/292/2018 | $75.03 |
Police Department | 5147000 | 10/292/2018 | $122.53 |
Police Department | 5147000 | 10/292/2018 | $838.05 |
Police Department | 5147000 | 10/292/2018 | $193.50 |
Police Department | 5147000 | 10/292/2018 | $5,138.94 |
Equipment Services- Police | 5147000 | 10/292/2018 | $1,227.13 |
Police Department | 5147000 | 10/292/2018 | $140.25 |
Police Department | 5147000 | 10/292/2018 | $2,282.33 |
Mayor | 5147000 | 10/292/2018 | $750.37 |
City Counselor- Police | 5147000 | 10/292/2018 | $274.42 |
Comptroller's Office | 5147000 | 10/292/2018 | $22.07 |
Neighborhood Stabilization | 5147000 | 10/292/2018 | $15.54 |
Police Department | 5147000 | 10/292/2018 | $325.33 |
Police Department | 5147000 | 10/292/2018 | $27.74 |
Police Department | 5147000 | 10/292/2018 | $74.33 |
Police Department | 5147000 | 10/292/2018 | $4,266.31 |
Police Department | 5147000 | 10/292/2018 | $171.63 |
Police Retirement System | 5147000 | 10/292/2018 | $235.59 |
Prisoner Processing- Police | 5147000 | 10/292/2018 | $320.03 |
Equipment Services | 5147000 | 10/292/2018 | $1,662.40 |
Parks Director | 5147000 | 10/292/2018 | $233.50 |
Soulard Market | 5147000 | 10/292/2018 | $15.04 |
Neighborhood Stabilization | 5147000 | 10/292/2018 | $834.21 |
Police Department | 5147000 | 10/292/2018 | $230.84 |
Police Department | 5147000 | 10/292/2018 | $27.99 |
Police Department | 5147000 | 10/292/2018 | $1,116.08 |
Police Department | 5147000 | 10/292/2018 | $598.48 |
Street Division | 5147000 | 10/292/2018 | $4.49 |
Street Division | 5147000 | 10/292/2018 | $1,895.18 |
Streets Director | 5147000 | 10/292/2018 | $360.40 |
Police Department | 5147000 | 10/292/2018 | $345.61 |
Police Department | 5147000 | 10/292/2018 | $21.87 |
Police Department | 5147000 | 10/292/2018 | $47.78 |
Police Department | 5147000 | 10/292/2018 | $167.59 |
Police Department | 5147000 | 10/292/2018 | $98.36 |
Police Department | 5147000 | 10/292/2018 | $97.01 |
Police Department | 5147000 | 10/292/2018 | $699.12 |
Facilities Management- Police | 5147000 | 10/292/2018 | $534.54 |
$135,602.35 |
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