Je060264 Expenditures
Je060264 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 12/349/2017 | $90.27 |
Personnel Department | 5144201 | 12/349/2017 | $88.52 |
Traffic And Lighting Division | 5144201 | 12/349/2017 | $170.71 |
Property Custody- Police | 5144201 | 12/349/2017 | $2.70 |
Circuit Court (General) | 5144201 | 12/349/2017 | $1.64 |
Recorder Of Deeds | 5144201 | 12/349/2017 | $88.06 |
Fire Department | 5144201 | 12/349/2017 | $1,712.60 |
Neighborhood Stabilization | 5144201 | 12/349/2017 | $1.29 |
City Emergency Management Agency | 5144201 | 12/349/2017 | $8.66 |
City Justice Center | 5144201 | 12/349/2017 | $592.30 |
Communications Service Center- Police | 5144201 | 12/349/2017 | $2.65 |
Communications Division- Police | 5144201 | 12/349/2017 | $31.44 |
Director Of Human Services | 5144201 | 12/349/2017 | $39.19 |
Stl Civil Rights Enforcement Agency | 5144201 | 12/349/2017 | $11.91 |
Budget Division | 5144201 | 12/349/2017 | $16.10 |
Circuit Attorney | 5144201 | 12/349/2017 | $207.67 |
Civilian Oversight Board | 5144201 | 12/349/2017 | $9.17 |
Mayor | 5144201 | 12/349/2017 | $67.01 |
Comptroller's Office | 5144201 | 12/349/2017 | $1.80 |
City Courts | 5144201 | 12/349/2017 | $58.13 |
Soldier's Memorial | 5144201 | 12/349/2017 | $4.22 |
Register | 5144201 | 12/349/2017 | $6.06 |
Planning & Urban Design | 5144201 | 12/349/2017 | $12.90 |
Supply Commissioner | 5144201 | 12/349/2017 | $27.07 |
Probation Department And Juvenile Detention | 5144201 | 12/349/2017 | $513.60 |
Refuse Division | 5144201 | 12/349/2017 | $214.81 |
Facilities Management | 5144201 | 12/349/2017 | $96.88 |
Refuse Division | 5144201 | 12/349/2017 | $0.20 |
Parks Director | 5144201 | 12/349/2017 | $18.20 |
Forestry Division | 5144201 | 12/349/2017 | $167.42 |
Treasurer | 5144201 | 12/349/2017 | $23.34 |
Auto Towing And Storage | 5144201 | 12/349/2017 | $39.58 |
Public Safety Director | 5144201 | 12/349/2017 | $22.83 |
Building Commissioner | 5144201 | 12/349/2017 | $264.21 |
City Counselor | 5144201 | 12/349/2017 | $127.15 |
Recreation Division | 5144201 | 12/349/2017 | $39.59 |
President's Office | 5144201 | 12/349/2017 | $54.85 |
Excise Commissioner | 5144201 | 12/349/2017 | $11.00 |
Neighborhood Stabilization | 5144201 | 12/349/2017 | $76.40 |
Comptroller's Office | 5144201 | 12/349/2017 | $125.98 |
Microfilm (Comptroller) | 5144201 | 12/349/2017 | $5.37 |
Multigraph Section (Supply Commissioner) | 5144201 | 12/349/2017 | $18.53 |
Parks Division | 5144201 | 12/349/2017 | $191.69 |
Streets Director | 5144201 | 12/349/2017 | $33.38 |
Office Of Special Events (Public Safety) | 5144201 | 12/349/2017 | $7.10 |
Telephone Reporting- Police | 5144201 | 12/349/2017 | $9.66 |
Equipment Services | 5144201 | 12/349/2017 | $148.91 |
Fire Department | 5144201 | 12/349/2017 | $384.70 |
Circuit Court (General) | 5144201 | 12/349/2017 | $182.67 |
Elections And Registration (Election Bd) | 5144201 | 12/349/2017 | $52.08 |
Street Division | 5144201 | 12/349/2017 | $188.06 |
Municipal Garage (Comptroller) | 5144201 | 12/349/2017 | $9.44 |
Medical Examiner | 5144201 | 12/349/2017 | $20.36 |
Information Technology Services Agency | 5144201 | 12/349/2017 | $120.67 |
Soulard Market | 5144201 | 12/349/2017 | $2.72 |
Sheriff | 5144201 | 12/349/2017 | $280.93 |
City Marshal | 5144201 | 12/349/2017 | $1.36 |
Corrections/msi | 5144201 | 12/349/2017 | $303.26 |
$7,009.00 |
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