Je050233 Expenditures
Je050233 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Budget Division | 5147000 | 11/321/2017 | $188.40 |
Comptroller's Office | 5147000 | 11/321/2017 | $1,581.58 |
Supply Commissioner | 5147000 | 11/321/2017 | $311.11 |
Recreation Division | 5147000 | 11/321/2017 | $444.49 |
Circuit Court (General) | 5147000 | 11/321/2017 | $2,094.54 |
Medical Examiner | 5147000 | 11/321/2017 | $238.64 |
Traffic And Lighting Division | 5147000 | 11/321/2017 | $10.76 |
Refuse Division | 5147000 | 11/321/2017 | $3.70 |
Fire Department | 5147000 | 11/321/2017 | $4,758.59 |
Neighborhood Stabilization | 5147000 | 11/321/2017 | $887.47 |
City Justice Center | 5147000 | 11/321/2017 | $6,410.88 |
Police Department | 5147000 | 11/321/2017 | $104.86 |
Police Department | 5147000 | 11/321/2017 | $34.79 |
Police Department | 5147000 | 11/321/2017 | $30.16 |
Police Department | 5147000 | 11/321/2017 | $24.12 |
Police Department | 5147000 | 11/321/2017 | $421.21 |
Police Department | 5147000 | 11/321/2017 | $1,042.55 |
Police Department | 5147000 | 11/321/2017 | $2,356.22 |
Police Department | 5147000 | 11/321/2017 | $114.50 |
City Marshal | 5147000 | 11/321/2017 | $19.35 |
Personnel Department | 5147000 | 11/321/2017 | $1,046.10 |
Information Technology Services Agency | 5147000 | 11/321/2017 | $1,406.05 |
Property Custody- Police | 5147000 | 11/321/2017 | $30.78 |
Facilities Management- Police | 5147000 | 11/321/2017 | $507.09 |
Planning & Urban Design | 5147000 | 11/321/2017 | $151.58 |
Microfilm (Comptroller) | 5147000 | 11/321/2017 | $99.52 |
Parks Director | 5147000 | 11/321/2017 | $211.51 |
Soulard Market | 5147000 | 11/321/2017 | $31.07 |
Elections And Registration (Election Bd) | 5147000 | 11/321/2017 | $611.61 |
Traffic And Lighting Division | 5147000 | 11/321/2017 | $1,957.30 |
Street Division | 5147000 | 11/321/2017 | $2,248.15 |
Refuse Division | 5147000 | 11/321/2017 | $1.96 |
Fire Department | 5147000 | 11/321/2017 | $19,706.19 |
Building Commissioner | 5147000 | 11/321/2017 | $3,013.21 |
Corrections/msi | 5147000 | 11/321/2017 | $3,307.50 |
Police Department | 5147000 | 11/321/2017 | $96.69 |
Police Department | 5147000 | 11/321/2017 | $90.40 |
Police Department | 5147000 | 11/321/2017 | $24.85 |
Police Department | 5147000 | 11/321/2017 | $16.00 |
Police Department | 5147000 | 11/321/2017 | $100.57 |
Police Department | 5147000 | 11/321/2017 | $112.41 |
Police Department | 5147000 | 11/321/2017 | $199.71 |
Police Department | 5147000 | 11/321/2017 | $278.88 |
City Courts | 5147000 | 11/321/2017 | $687.36 |
Mayor | 5147000 | 11/321/2017 | $787.37 |
Stl Civil Rights Enforcement Agency | 5147000 | 11/321/2017 | $139.86 |
Communications Service Center- Police | 5147000 | 11/321/2017 | $31.32 |
Communications Division- Police | 5147000 | 11/321/2017 | $369.84 |
Facilities Management | 5147000 | 11/321/2017 | $1,114.90 |
City Counselor- Police | 5147000 | 11/321/2017 | $310.59 |
Municipal Garage (Comptroller) | 5147000 | 11/321/2017 | $106.26 |
Multigraph Section- Police | 5147000 | 11/321/2017 | $48.81 |
Parks Division | 5147000 | 11/321/2017 | $2,111.09 |
Recorder Of Deeds | 5147000 | 11/321/2017 | $1,042.58 |
Streets Director | 5147000 | 11/321/2017 | $382.58 |
Street Division | 5147000 | 11/321/2017 | $4.27 |
Public Safety Director | 5147000 | 11/321/2017 | $205.74 |
Excise Commissioner | 5147000 | 11/321/2017 | $139.03 |
City Emergency Management Agency | 5147000 | 11/321/2017 | $98.12 |
Police Department | 5147000 | 11/321/2017 | $46.76 |
Police Department | 5147000 | 11/321/2017 | $41.36 |
Police Department | 5147000 | 11/321/2017 | $39.10 |
Police Department | 5147000 | 11/321/2017 | $25.47 |
Police Department | 5147000 | 11/321/2017 | $106.38 |
Police Department | 5147000 | 11/321/2017 | $886.74 |
Police Department | 5147000 | 11/321/2017 | $933.94 |
Police Department | 5147000 | 11/321/2017 | $615.54 |
Police Department | 5147000 | 11/321/2017 | $99.67 |
Police Retirement System | 5147000 | 11/321/2017 | $218.74 |
Telephone Reporting- Police | 5147000 | 11/321/2017 | $112.39 |
President's Office | 5147000 | 11/321/2017 | $1,069.15 |
Equipment Services- Police | 5147000 | 11/321/2017 | $1,313.25 |
Sheriff | 5147000 | 11/321/2017 | $3,323.74 |
Board Of Aldermen | 5147000 | 11/321/2017 | $1,117.72 |
Register | 5147000 | 11/321/2017 | $71.79 |
City Counselor | 5147000 | 11/321/2017 | $1,490.74 |
Comptroller's Office | 5147000 | 11/321/2017 | $20.18 |
Multigraph Section (Supply Commissioner) | 5147000 | 11/321/2017 | $223.66 |
Forestry Division | 5147000 | 11/321/2017 | $1,931.02 |
Circuit Attorney | 5147000 | 11/321/2017 | $2,518.82 |
Treasurer | 5147000 | 11/321/2017 | $276.29 |
Auto Towing And Storage | 5147000 | 11/321/2017 | $458.17 |
Refuse Division | 5147000 | 11/321/2017 | $2,467.22 |
Office Of Special Events (Public Safety) | 5147000 | 11/321/2017 | $81.81 |
Neighborhood Stabilization | 5147000 | 11/321/2017 | $15.30 |
Civilian Oversight Board | 5147000 | 11/321/2017 | $101.93 |
Police Department | 5147000 | 11/321/2017 | $27.09 |
Police Department | 5147000 | 11/321/2017 | $44.53 |
Police Department | 5147000 | 11/321/2017 | $24.11 |
Police Department | 5147000 | 11/321/2017 | $21.56 |
Police Department | 5147000 | 11/321/2017 | $127.29 |
Police Department | 5147000 | 11/321/2017 | $144.80 |
Police Department | 5147000 | 11/321/2017 | $241.50 |
Police Department | 5147000 | 11/321/2017 | $137.08 |
Director Of Human Services | 5147000 | 11/321/2017 | $454.03 |
Equipment Services | 5147000 | 11/321/2017 | $1,614.90 |
Sheriff | 5147000 | 11/321/2017 | $14.95 |
Personnel Department- Police | 5147000 | 11/321/2017 | $513.90 |
Soldier's Memorial | 5147000 | 11/321/2017 | $48.90 |
$86,928.29 |
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