Je050235 Expenditures
Je050235 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5144201 | 11/321/2017 | $0.17 |
Fire Department | 5144201 | 11/321/2017 | $1,664.37 |
Neighborhood Stabilization | 5144201 | 11/321/2017 | $1.29 |
City Justice Center | 5144201 | 11/321/2017 | $541.46 |
City Marshal | 5144201 | 11/321/2017 | $1.63 |
Mayor | 5144201 | 11/321/2017 | $66.50 |
Information Technology Services Agency | 5144201 | 11/321/2017 | $118.75 |
Budget Division | 5144201 | 11/321/2017 | $15.91 |
Comptroller's Office | 5144201 | 11/321/2017 | $133.58 |
Multigraph Section (Supply Commissioner) | 5144201 | 11/321/2017 | $18.89 |
Parks Division | 5144201 | 11/321/2017 | $178.30 |
Recorder Of Deeds | 5144201 | 11/321/2017 | $88.06 |
Streets Director | 5144201 | 11/321/2017 | $32.31 |
Street Division | 5144201 | 11/321/2017 | $0.36 |
Director Of Human Services | 5144201 | 11/321/2017 | $38.35 |
Public Safety Director | 5144201 | 11/321/2017 | $17.38 |
Excise Commissioner | 5144201 | 11/321/2017 | $11.74 |
City Emergency Management Agency | 5144201 | 11/321/2017 | $8.29 |
Sheriff | 5144201 | 11/321/2017 | $1.26 |
Probation Department And Juvenile Detention | 5144201 | 11/321/2017 | $507.77 |
Register | 5144201 | 11/321/2017 | $6.06 |
Planning & Urban Design | 5144201 | 11/321/2017 | $12.80 |
Microfilm (Comptroller) | 5144201 | 11/321/2017 | $8.41 |
Recreation Division | 5144201 | 11/321/2017 | $37.54 |
Circuit Court (General) | 5144201 | 11/321/2017 | $176.90 |
Medical Examiner | 5144201 | 11/321/2017 | $20.16 |
Traffic And Lighting Division | 5144201 | 11/321/2017 | $165.31 |
Communications Service Center- Police | 5144201 | 11/321/2017 | $2.65 |
Communications Division- Police | 5144201 | 11/321/2017 | $31.24 |
Facilities Management | 5144201 | 11/321/2017 | $94.16 |
Refuse Division | 5144201 | 11/321/2017 | $0.31 |
Fire Department | 5144201 | 11/321/2017 | $401.91 |
Building Commissioner | 5144201 | 11/321/2017 | $254.49 |
Corrections/msi | 5144201 | 11/321/2017 | $279.35 |
City Courts | 5144201 | 11/321/2017 | $58.05 |
Board Of Aldermen | 5144201 | 11/321/2017 | $94.40 |
Stl Civil Rights Enforcement Agency | 5144201 | 11/321/2017 | $11.81 |
Comptroller's Office | 5144201 | 11/321/2017 | $1.70 |
Supply Commissioner | 5144201 | 11/321/2017 | $26.28 |
Forestry Division | 5144201 | 11/321/2017 | $163.09 |
Circuit Attorney | 5144201 | 11/321/2017 | $212.74 |
Treasurer | 5144201 | 11/321/2017 | $23.34 |
Auto Towing And Storage | 5144201 | 11/321/2017 | $38.70 |
Property Custody- Police | 5144201 | 11/321/2017 | $2.60 |
Equipment Services | 5144201 | 11/321/2017 | $136.39 |
Refuse Division | 5144201 | 11/321/2017 | $208.38 |
Office Of Special Events (Public Safety) | 5144201 | 11/321/2017 | $6.91 |
Neighborhood Stabilization | 5144201 | 11/321/2017 | $74.95 |
Civilian Oversight Board | 5144201 | 11/321/2017 | $8.61 |
Sheriff | 5144201 | 11/321/2017 | $280.72 |
Personnel Department | 5144201 | 11/321/2017 | $88.35 |
Soldier's Memorial | 5144201 | 11/321/2017 | $4.13 |
City Counselor | 5144201 | 11/321/2017 | $125.91 |
Municipal Garage (Comptroller) | 5144201 | 11/321/2017 | $8.97 |
Parks Director | 5144201 | 11/321/2017 | $17.86 |
Soulard Market | 5144201 | 11/321/2017 | $2.62 |
Elections And Registration (Election Bd) | 5144201 | 11/321/2017 | $51.66 |
Traffic And Lighting Division | 5144201 | 11/321/2017 | $0.91 |
Street Division | 5144201 | 11/321/2017 | $189.88 |
Telephone Reporting- Police | 5144201 | 11/321/2017 | $9.49 |
President's Office | 5144201 | 11/321/2017 | $90.30 |
$6,876.41 |
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