Je050357 Expenditures
Je050357 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5144201 | 11/334/2018 | $13.70 |
City Counselor | 5144201 | 11/334/2018 | $212.59 |
Recorder Of Deeds | 5144201 | 11/334/2018 | $134.31 |
Corrections/msi | 5144201 | 11/334/2018 | $468.98 |
Public Safety Director | 5144201 | 11/334/2018 | $34.31 |
Equipment Services | 5144201 | 11/334/2018 | $253.20 |
Municipal Garage (Comptroller) | 5144201 | 11/334/2018 | $13.65 |
Probation Department And Juvenile Detention | 5144201 | 11/334/2018 | $751.58 |
Building Commissioner | 5144201 | 11/334/2018 | $415.40 |
Neighborhood Stabilization | 5144201 | 11/334/2018 | $2.01 |
Mayor | 5144201 | 11/334/2018 | $99.09 |
Soldier's Memorial | 5144201 | 11/334/2018 | $6.41 |
Sheriff | 5144201 | 11/334/2018 | $461.73 |
Personnel Department | 5144201 | 11/334/2018 | $125.08 |
Register | 5144201 | 11/334/2018 | $9.56 |
Budget Division | 5144201 | 11/334/2018 | $21.57 |
Comptroller's Office | 5144201 | 11/334/2018 | $216.11 |
Multigraph Section (Supply Commissioner) | 5144201 | 11/334/2018 | $32.93 |
Soulard Market | 5144201 | 11/334/2018 | $3.85 |
Circuit Attorney | 5144201 | 11/334/2018 | $368.07 |
Prisoner Processing- Police | 5144201 | 11/334/2018 | $41.69 |
Facilities Management | 5144201 | 11/334/2018 | $146.52 |
Parks Division | 5144201 | 11/334/2018 | $303.25 |
City Justice Center | 5144201 | 11/334/2018 | $784.97 |
Warrant & Fugutive Division- Police | 5144201 | 11/334/2018 | $2.19 |
Fire Department | 5144201 | 11/334/2018 | $696.28 |
Comptroller's Office | 5144201 | 11/334/2018 | $2.85 |
Director Of Human Services | 5144201 | 11/334/2018 | $65.25 |
President's Office | 5144201 | 11/334/2018 | $108.32 |
Board Of Aldermen | 5144201 | 11/334/2018 | $147.07 |
Information Technology Services Agency | 5144201 | 11/334/2018 | $182.66 |
Medical Examiner | 5144201 | 11/334/2018 | $40.18 |
Office Of Special Events (Public Safety) | 5144201 | 11/334/2018 | $10.72 |
Forestry Division | 5144201 | 11/334/2018 | $197.96 |
Streets Director | 5144201 | 11/334/2018 | $54.79 |
Auto Towing And Storage | 5144201 | 11/334/2018 | $62.38 |
Street Division | 5144201 | 11/334/2018 | $0.39 |
Fire Department | 5144201 | 11/334/2018 | $2,898.44 |
Planning & Urban Design | 5144201 | 11/334/2018 | $24.09 |
Microfilm (Comptroller) | 5144201 | 11/334/2018 | $13.31 |
Parks Director | 5144201 | 11/334/2018 | $30.22 |
Circuit Court (General) | 5144201 | 11/334/2018 | $271.16 |
Treasurer | 5144201 | 11/334/2018 | $33.26 |
Streets Director | 5144201 | 11/334/2018 | $2.48 |
Street Division | 5144201 | 11/334/2018 | $303.35 |
Fire Department | 5144201 | 11/334/2018 | $5.20 |
Recreation Division | 5144201 | 11/334/2018 | $57.56 |
Civilian Oversight Board | 5144201 | 11/334/2018 | $14.01 |
Stl Civil Rights Enforcement Agency | 5144201 | 11/334/2018 | $18.45 |
Supply Commissioner | 5144201 | 11/334/2018 | $35.32 |
Refuse Division | 5144201 | 11/334/2018 | $334.11 |
Excise Commissioner | 5144201 | 11/334/2018 | $15.99 |
City Courts | 5144201 | 11/334/2018 | $75.26 |
Elections And Registration (Election Bd) | 5144201 | 11/334/2018 | $84.78 |
Traffic And Lighting Division | 5144201 | 11/334/2018 | $252.84 |
Neighborhood Stabilization | 5144201 | 11/334/2018 | $126.62 |
Facilities Management | 5144201 | 11/334/2018 | $0.56 |
$11,088.61 |
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