Je050070 Expenditures
Je050070 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5138100 | 11/306/2018 | $1,409.12 |
Personnel Department | 5138100 | 11/306/2018 | $1,285.79 |
Information Technology Services Agency | 5138100 | 11/306/2018 | $1,871.96 |
Excise Commissioner | 5138100 | 11/306/2018 | $167.41 |
City Emergency Management Agency | 5138100 | 11/306/2018 | $143.49 |
Police Department | 5138100 | 11/306/2018 | $10,279.63 |
Facilities Management | 5138100 | 11/306/2018 | $1,534.81 |
City Counselor- Police | 5138100 | 11/306/2018 | $374.07 |
Comptroller's Office | 5138100 | 11/306/2018 | ($95.17) |
Multigraph Section (Supply Commissioner) | 5138100 | 11/306/2018 | $330.91 |
Parks Division | 5138100 | 11/306/2018 | $2,806.53 |
Sheriff | 5138100 | 11/306/2018 | $4,686.37 |
Medical Examiner | 5138100 | 11/306/2018 | $444.08 |
Traffic And Lighting Division | 5138100 | 11/306/2018 | $2,596.73 |
Public Safety Director | 5138100 | 11/306/2018 | $358.61 |
Elections And Registration (Election Bd) | 5138100 | 11/306/2018 | $899.68 |
Personnel Department- Police | 5138100 | 11/306/2018 | $294.52 |
Equipment Services- Police | 5138100 | 11/306/2018 | $1,646.06 |
Building Commissioner | 5138100 | 11/306/2018 | $3,790.05 |
Corrections/msi | 5138100 | 11/306/2018 | $4,937.20 |
Police Retirement System | 5138100 | 11/306/2018 | $318.34 |
Warrant & Fugutive Division- Police | 5138100 | 11/306/2018 | $23.64 |
Facilities Management- Police | 5138100 | 11/306/2018 | $737.05 |
Planning & Urban Design | 5138100 | 11/306/2018 | $49.49 |
Municipal Garage (Comptroller) | 5138100 | 11/306/2018 | $172.79 |
Parks Director | 5138100 | 11/306/2018 | $315.51 |
Soulard Market | 5138100 | 11/306/2018 | $20.32 |
City Courts | 5138100 | 11/306/2018 | $807.51 |
Treasurer | 5138100 | 11/306/2018 | $348.21 |
Auto Towing And Storage | 5138100 | 11/306/2018 | $663.23 |
Fire Department | 5138100 | 11/306/2018 | $5,685.70 |
Board Of Aldermen | 5138100 | 11/306/2018 | $1,570.43 |
Register | 5138100 | 11/306/2018 | $99.35 |
Soldier's Memorial | 5138100 | 11/306/2018 | $67.07 |
Neighborhood Stabilization | 5138100 | 11/306/2018 | $21.00 |
City Justice Center | 5138100 | 11/306/2018 | $7,936.22 |
Prisoner Processing- Police | 5138100 | 11/306/2018 | $439.94 |
Director Of Human Services | 5138100 | 11/306/2018 | $681.13 |
Equipment Services | 5138100 | 11/306/2018 | $23.48 |
Budget Division | 5138100 | 11/306/2018 | $225.82 |
Planning & Urban Design | 5138100 | 11/306/2018 | $201.63 |
Microfilm (Comptroller) | 5138100 | 11/306/2018 | $139.31 |
Recreation Division | 5138100 | 11/306/2018 | $585.34 |
Circuit Court (General) | 5138100 | 11/306/2018 | $2,884.28 |
Streets Director | 5138100 | 11/306/2018 | $558.78 |
Street Division | 5138100 | 11/306/2018 | $2,715.30 |
Mayor | 5138100 | 11/306/2018 | $1,076.89 |
Stl Civil Rights Enforcement Agency | 5138100 | 11/306/2018 | $193.19 |
Office Of Special Events (Public Safety) | 5138100 | 11/306/2018 | $112.23 |
Neighborhood Stabilization | 5138100 | 11/306/2018 | $1,086.76 |
Civilian Oversight Board | 5138100 | 11/306/2018 | $143.65 |
President's Office | 5138100 | 11/306/2018 | $1,544.64 |
Equipment Services | 5138100 | 11/306/2018 | $2,274.77 |
City Counselor | 5138100 | 11/306/2018 | $2,023.05 |
Comptroller's Office | 5138100 | 11/306/2018 | $2,317.13 |
Supply Commissioner | 5138100 | 11/306/2018 | $368.47 |
Forestry Division | 5138100 | 11/306/2018 | $2,619.79 |
Circuit Attorney | 5138100 | 11/306/2018 | $3,319.56 |
Probation Department And Juvenile Detention | 5138100 | 11/306/2018 | $7,884.48 |
Streets Director | 5138100 | 11/306/2018 | $26.20 |
Refuse Division | 5138100 | 11/306/2018 | $3,336.21 |
$95,379.74 |
Feedback is anonymous.