Je050071 Expenditures
Je050071 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5147000 | 11/307/2017 | $214.75 |
Soldier's Memorial | 5147000 | 11/307/2017 | $48.90 |
Budget Division | 5147000 | 11/307/2017 | $188.40 |
Comptroller's Office | 5147000 | 11/307/2017 | $20.18 |
Supply Commissioner | 5147000 | 11/307/2017 | $311.11 |
Recreation Division | 5147000 | 11/307/2017 | $470.69 |
Soulard Market | 5147000 | 11/307/2017 | $31.07 |
Elections And Registration (Election Bd) | 5147000 | 11/307/2017 | $611.74 |
Traffic And Lighting Division | 5147000 | 11/307/2017 | $1,971.22 |
City Courts | 5147000 | 11/307/2017 | $698.71 |
Public Safety Director | 5147000 | 11/307/2017 | $148.81 |
Excise Commissioner | 5147000 | 11/307/2017 | $139.03 |
City Emergency Management Agency | 5147000 | 11/307/2017 | $98.12 |
Police Department | 5147000 | 11/307/2017 | $106.38 |
Police Department | 5147000 | 11/307/2017 | $34.79 |
Police Department | 5147000 | 11/307/2017 | $25.47 |
Police Department | 5147000 | 11/307/2017 | $112.00 |
Police Department | 5147000 | 11/307/2017 | $90.40 |
Police Department | 5147000 | 11/307/2017 | $207.98 |
Police Department | 5147000 | 11/307/2017 | $116.97 |
Police Department | 5147000 | 11/307/2017 | $618.90 |
Police Department | 5147000 | 11/307/2017 | $132.21 |
Property Custody- Police | 5147000 | 11/307/2017 | $30.62 |
Facilities Management- Police | 5147000 | 11/307/2017 | $491.96 |
Board Of Aldermen | 5147000 | 11/307/2017 | $1,117.72 |
Register | 5147000 | 11/307/2017 | $71.79 |
City Counselor | 5147000 | 11/307/2017 | $1,488.95 |
Comptroller's Office | 5147000 | 11/307/2017 | $1,547.63 |
Multigraph Section (Supply Commissioner) | 5147000 | 11/307/2017 | $223.39 |
Forestry Division | 5147000 | 11/307/2017 | $1,902.14 |
Circuit Court (General) | 5147000 | 11/307/2017 | $2,078.71 |
Medical Examiner | 5147000 | 11/307/2017 | $241.27 |
Auto Towing And Storage | 5147000 | 11/307/2017 | $455.67 |
Fire Department | 5147000 | 11/307/2017 | $4,435.49 |
Building Commissioner | 5147000 | 11/307/2017 | $3,023.70 |
Corrections/msi | 5147000 | 11/307/2017 | $3,256.68 |
Police Department | 5147000 | 11/307/2017 | $23.89 |
Police Department | 5147000 | 11/307/2017 | $24.85 |
Police Department | 5147000 | 11/307/2017 | $27.57 |
Police Department | 5147000 | 11/307/2017 | $96.83 |
Police Department | 5147000 | 11/307/2017 | $46.14 |
Police Department | 5147000 | 11/307/2017 | $114.58 |
Police Department | 5147000 | 11/307/2017 | $135.91 |
Police Department | 5147000 | 11/307/2017 | $427.80 |
Director Of Human Services | 5147000 | 11/307/2017 | $452.90 |
Facilities Management- Police | 5147000 | 11/307/2017 | $0.76 |
Personnel Department | 5147000 | 11/307/2017 | $1,055.99 |
Information Technology Services Agency | 5147000 | 11/307/2017 | $1,405.24 |
Planning & Urban Design | 5147000 | 11/307/2017 | $151.58 |
Microfilm (Comptroller) | 5147000 | 11/307/2017 | $99.52 |
Parks Director | 5147000 | 11/307/2017 | $211.51 |
Parks Division | 5147000 | 11/307/2017 | $2,146.03 |
Recorder Of Deeds | 5147000 | 11/307/2017 | $1,042.58 |
Streets Director | 5147000 | 11/307/2017 | $381.88 |
Sheriff | 5147000 | 11/307/2017 | $3,432.64 |
Refuse Division | 5147000 | 11/307/2017 | $2,478.11 |
Office Of Special Events (Public Safety) | 5147000 | 11/307/2017 | $81.81 |
Neighborhood Stabilization | 5147000 | 11/307/2017 | $891.90 |
Civilian Oversight Board | 5147000 | 11/307/2017 | $101.93 |
Police Department | 5147000 | 11/307/2017 | $41.55 |
Police Department | 5147000 | 11/307/2017 | $25.10 |
Police Department | 5147000 | 11/307/2017 | $237.69 |
Police Department | 5147000 | 11/307/2017 | $44.53 |
Police Department | 5147000 | 11/307/2017 | $2,228.08 |
Police Department | 5147000 | 11/307/2017 | $128.57 |
Police Department | 5147000 | 11/307/2017 | $865.33 |
Police Department | 5147000 | 11/307/2017 | $1,047.14 |
Communications Service Center- Police | 5147000 | 11/307/2017 | $32.29 |
Communications Division- Police | 5147000 | 11/307/2017 | $391.76 |
Facilities Management | 5147000 | 11/307/2017 | $1,097.32 |
Equipment Services- Police | 5147000 | 11/307/2017 | $1,231.33 |
Mayor | 5147000 | 11/307/2017 | $787.37 |
Stl Civil Rights Enforcement Agency | 5147000 | 11/307/2017 | $139.86 |
City Counselor- Police | 5147000 | 11/307/2017 | $310.59 |
Municipal Garage (Comptroller) | 5147000 | 11/307/2017 | $91.74 |
Multigraph Section- Police | 5147000 | 11/307/2017 | $48.81 |
Forestry Division | 5147000 | 11/307/2017 | $8.82 |
Circuit Attorney | 5147000 | 11/307/2017 | $2,578.73 |
Treasurer | 5147000 | 11/307/2017 | $276.29 |
Street Division | 5147000 | 11/307/2017 | $2,042.98 |
Refuse Division | 5147000 | 11/307/2017 | $1.96 |
Fire Department | 5147000 | 11/307/2017 | $19,836.82 |
Neighborhood Stabilization | 5147000 | 11/307/2017 | $15.30 |
City Justice Center | 5147000 | 11/307/2017 | $6,334.25 |
Police Department | 5147000 | 11/307/2017 | $21.56 |
Police Department | 5147000 | 11/307/2017 | $16.00 |
Police Department | 5147000 | 11/307/2017 | $39.10 |
Police Department | 5147000 | 11/307/2017 | $104.86 |
Police Department | 5147000 | 11/307/2017 | $97.19 |
Police Department | 5147000 | 11/307/2017 | $24.11 |
Police Department | 5147000 | 11/307/2017 | $266.30 |
Police Department | 5147000 | 11/307/2017 | $932.36 |
Police Retirement System | 5147000 | 11/307/2017 | $218.74 |
Telephone Reporting- Police | 5147000 | 11/307/2017 | $112.66 |
President's Office | 5147000 | 11/307/2017 | $933.64 |
Equipment Services | 5147000 | 11/307/2017 | $1,592.17 |
$85,798.40 |
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