Je050072 Expenditures
Je050072 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Circuit Court (General) | 5138100 | 11/307/2017 | $2,799.19 |
City Counselor | 5138100 | 11/307/2017 | $2,004.05 |
Planning & Urban Design | 5138100 | 11/307/2017 | $50.07 |
Auto Towing And Storage | 5138100 | 11/307/2017 | $615.90 |
Street Division | 5138100 | 11/307/2017 | $2,780.69 |
Property Custody- Police | 5138100 | 11/307/2017 | $41.39 |
Facilities Management | 5138100 | 11/307/2017 | $1,517.90 |
Facilities Management- Police | 5138100 | 11/307/2017 | $664.66 |
Equipment Services- Police | 5138100 | 11/307/2017 | $1,664.31 |
Forestry Division | 5138100 | 11/307/2017 | $2,631.04 |
Circuit Attorney | 5138100 | 11/307/2017 | $3,292.92 |
Police Retirement System | 5138100 | 11/307/2017 | $295.66 |
Communications Service Center- Police | 5138100 | 11/307/2017 | $42.33 |
Personnel Department- Police | 5138100 | 11/307/2017 | $290.26 |
Supply Commissioner | 5138100 | 11/307/2017 | $420.51 |
Refuse Division | 5138100 | 11/307/2017 | $3,372.58 |
Neighborhood Stabilization | 5138100 | 11/307/2017 | $20.68 |
Communications Division- Police | 5138100 | 11/307/2017 | $529.51 |
Municipal Garage (Comptroller) | 5138100 | 11/307/2017 | $151.27 |
Multigraph Section (Supply Commissioner) | 5138100 | 11/307/2017 | $301.94 |
Building Commissioner | 5138100 | 11/307/2017 | $4,084.13 |
Civilian Oversight Board | 5138100 | 11/307/2017 | $137.77 |
Telephone Reporting- Police | 5138100 | 11/307/2017 | $152.27 |
Public Safety Director | 5138100 | 11/307/2017 | $201.14 |
Personnel Department | 5138100 | 11/307/2017 | $1,427.32 |
Stl Civil Rights Enforcement Agency | 5138100 | 11/307/2017 | $189.04 |
Parks Division | 5138100 | 11/307/2017 | $2,889.44 |
Medical Examiner | 5138100 | 11/307/2017 | $326.11 |
Streets Director | 5138100 | 11/307/2017 | $569.12 |
City Emergency Management Agency | 5138100 | 11/307/2017 | $132.63 |
President's Office | 5138100 | 11/307/2017 | $1,659.28 |
Mayor | 5138100 | 11/307/2017 | $1,064.24 |
Recreation Division | 5138100 | 11/307/2017 | $636.20 |
Soulard Market | 5138100 | 11/307/2017 | $41.99 |
Excise Commissioner | 5138100 | 11/307/2017 | $187.92 |
Equipment Services | 5138100 | 11/307/2017 | $2,149.23 |
City Courts | 5138100 | 11/307/2017 | $944.40 |
Office Of Special Events (Public Safety) | 5138100 | 11/307/2017 | $110.58 |
Budget Division | 5138100 | 11/307/2017 | $254.65 |
Treasurer | 5138100 | 11/307/2017 | $373.44 |
Recorder Of Deeds | 5138100 | 11/307/2017 | $1,409.18 |
Fire Department | 5138100 | 11/307/2017 | $5,677.28 |
Register | 5138100 | 11/307/2017 | $97.04 |
Information Technology Services Agency | 5138100 | 11/307/2017 | $1,896.56 |
Parks Director | 5138100 | 11/307/2017 | $285.88 |
Elections And Registration (Election Bd) | 5138100 | 11/307/2017 | $843.49 |
Corrections/msi | 5138100 | 11/307/2017 | $4,375.81 |
Board Of Aldermen | 5138100 | 11/307/2017 | $1,510.75 |
Planning & Urban Design | 5138100 | 11/307/2017 | $154.81 |
City Justice Center | 5138100 | 11/307/2017 | $8,529.89 |
Police Department | 5138100 | 11/307/2017 | $10,870.33 |
Sheriff | 5138100 | 11/307/2017 | $4,437.88 |
Comptroller's Office | 5138100 | 11/307/2017 | $2,196.84 |
Traffic And Lighting Division | 5138100 | 11/307/2017 | $2,701.64 |
Soldier's Memorial | 5138100 | 11/307/2017 | $66.09 |
City Counselor- Police | 5138100 | 11/307/2017 | $419.81 |
Microfilm (Comptroller) | 5138100 | 11/307/2017 | $134.52 |
Neighborhood Stabilization | 5138100 | 11/307/2017 | $1,204.37 |
Director Of Human Services | 5138100 | 11/307/2017 | $612.16 |
Probation Department And Juvenile Detention | 5138100 | 11/307/2017 | $8,032.11 |
Multigraph Section- Police | 5138100 | 11/307/2017 | $65.97 |
$96,540.17 |
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