Je050234 Expenditures
Je050234 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5138100 | 11/321/2017 | $1,392.65 |
Information Technology Services Agency | 5138100 | 11/321/2017 | $1,897.66 |
Refuse Division | 5138100 | 11/321/2017 | $3,355.62 |
Excise Commissioner | 5138100 | 11/321/2017 | $187.92 |
City Emergency Management Agency | 5138100 | 11/321/2017 | $132.63 |
Police Department | 5138100 | 11/321/2017 | $10,851.71 |
City Courts | 5138100 | 11/321/2017 | $953.33 |
Budget Division | 5138100 | 11/321/2017 | $254.65 |
Planning & Urban Design | 5138100 | 11/321/2017 | $154.81 |
Supply Commissioner | 5138100 | 11/321/2017 | $420.51 |
Recreation Division | 5138100 | 11/321/2017 | $600.79 |
Circuit Court (General) | 5138100 | 11/321/2017 | $2,820.59 |
Medical Examiner | 5138100 | 11/321/2017 | $322.55 |
Auto Towing And Storage | 5138100 | 11/321/2017 | $619.28 |
Director Of Human Services | 5138100 | 11/321/2017 | $613.69 |
Equipment Services | 5138100 | 11/321/2017 | $2,178.35 |
Board Of Aldermen | 5138100 | 11/321/2017 | $1,510.75 |
Register | 5138100 | 11/321/2017 | $97.04 |
Fire Department | 5138100 | 11/321/2017 | $5,805.64 |
Neighborhood Stabilization | 5138100 | 11/321/2017 | $20.68 |
City Justice Center | 5138100 | 11/321/2017 | $8,457.52 |
City Counselor- Police | 5138100 | 11/321/2017 | $419.81 |
Municipal Garage (Comptroller) | 5138100 | 11/321/2017 | $170.90 |
Multigraph Section- Police | 5138100 | 11/321/2017 | $65.97 |
Parks Division | 5138100 | 11/321/2017 | $2,838.19 |
Recorder Of Deeds | 5138100 | 11/321/2017 | $1,409.18 |
Streets Director | 5138100 | 11/321/2017 | $570.06 |
Communications Service Center- Police | 5138100 | 11/321/2017 | $42.33 |
Communications Division- Police | 5138100 | 11/321/2017 | $499.88 |
Facilities Management | 5138100 | 11/321/2017 | $1,539.26 |
Mayor | 5138100 | 11/321/2017 | $1,064.24 |
Stl Civil Rights Enforcement Agency | 5138100 | 11/321/2017 | $189.04 |
Office Of Special Events (Public Safety) | 5138100 | 11/321/2017 | $110.58 |
Neighborhood Stabilization | 5138100 | 11/321/2017 | $1,198.37 |
Civilian Oversight Board | 5138100 | 11/321/2017 | $137.77 |
Sheriff | 5138100 | 11/321/2017 | $4,360.96 |
Probation Department And Juvenile Detention | 5138100 | 11/321/2017 | $8,089.55 |
Planning & Urban Design | 5138100 | 11/321/2017 | $50.07 |
Microfilm (Comptroller) | 5138100 | 11/321/2017 | $134.52 |
Parks Director | 5138100 | 11/321/2017 | $285.88 |
Soulard Market | 5138100 | 11/321/2017 | $41.99 |
Elections And Registration (Election Bd) | 5138100 | 11/321/2017 | $843.32 |
Traffic And Lighting Division | 5138100 | 11/321/2017 | $2,678.73 |
Property Custody- Police | 5138100 | 11/321/2017 | $41.60 |
Facilities Management- Police | 5138100 | 11/321/2017 | $685.40 |
Personnel Department- Police | 5138100 | 11/321/2017 | $290.26 |
Soldier's Memorial | 5138100 | 11/321/2017 | $66.09 |
Public Safety Director | 5138100 | 11/321/2017 | $278.09 |
Building Commissioner | 5138100 | 11/321/2017 | $4,041.85 |
Corrections/msi | 5138100 | 11/321/2017 | $4,459.29 |
City Marshal | 5138100 | 11/321/2017 | $21.80 |
City Counselor | 5138100 | 11/321/2017 | $2,006.46 |
Comptroller's Office | 5138100 | 11/321/2017 | $2,179.79 |
Multigraph Section (Supply Commissioner) | 5138100 | 11/321/2017 | $302.30 |
Forestry Division | 5138100 | 11/321/2017 | $2,674.18 |
Circuit Attorney | 5138100 | 11/321/2017 | $3,244.28 |
Treasurer | 5138100 | 11/321/2017 | $373.44 |
Street Division | 5138100 | 11/321/2017 | $2,781.34 |
Police Retirement System | 5138100 | 11/321/2017 | $295.66 |
Telephone Reporting- Police | 5138100 | 11/321/2017 | $151.91 |
President's Office | 5138100 | 11/321/2017 | $1,596.80 |
Equipment Services- Police | 5138100 | 11/321/2017 | $1,690.99 |
$96,570.50 |
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