Je060377 Expenditures
Je060377 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 12/362/2018 | $322.71 |
Warrant & Fugutive Division- Police | 5138100 | 12/362/2018 | $22.92 |
Prisoner Processing- Police | 5138100 | 12/362/2018 | $425.79 |
Director Of Human Services | 5138100 | 12/362/2018 | $659.77 |
President's Office | 5138100 | 12/362/2018 | $1,605.00 |
Facilities Management | 5138100 | 12/362/2018 | $1,531.03 |
Municipal Garage (Comptroller) | 5138100 | 12/362/2018 | $173.09 |
Microfilm (Comptroller) | 5138100 | 12/362/2018 | $119.07 |
Supply Commissioner | 5138100 | 12/362/2018 | $369.77 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/362/2018 | $341.90 |
Parks Director | 5138100 | 12/362/2018 | $316.82 |
Recreation Division | 5138100 | 12/362/2018 | $648.57 |
Circuit Attorney | 5138100 | 12/362/2018 | $3,720.87 |
Sheriff | 5138100 | 12/362/2018 | $4,726.34 |
Facilities Management- Police | 5138100 | 12/362/2018 | $797.93 |
Equipment Services | 5138100 | 12/362/2018 | $2,178.93 |
Forestry Division | 5138100 | 12/362/2018 | $2,074.43 |
Parks Division | 5138100 | 12/362/2018 | $2,847.67 |
Soulard Market | 5138100 | 12/362/2018 | $40.33 |
Circuit Court (General) | 5138100 | 12/362/2018 | $2,777.27 |
City Courts | 5138100 | 12/362/2018 | $807.18 |
Probation Department And Juvenile Detention | 5138100 | 12/362/2018 | $7,835.56 |
Mayor | 5138100 | 12/362/2018 | $1,110.71 |
Personnel Department | 5138100 | 12/362/2018 | $1,347.31 |
Auto Towing And Storage | 5138100 | 12/362/2018 | $653.40 |
Street Division | 5138100 | 12/362/2018 | $3,128.84 |
Equipment Services- Police | 5138100 | 12/362/2018 | $1,689.36 |
Personnel Department- Police | 5138100 | 12/362/2018 | $294.52 |
Register | 5138100 | 12/362/2018 | $79.43 |
Refuse Division | 5138100 | 12/362/2018 | $3,309.11 |
Soldier's Memorial | 5138100 | 12/362/2018 | $67.44 |
Recorder Of Deeds | 5138100 | 12/362/2018 | $1,409.12 |
Elections And Registration (Election Bd) | 5138100 | 12/362/2018 | $899.68 |
Medical Examiner | 5138100 | 12/362/2018 | $443.50 |
Board Of Aldermen | 5138100 | 12/362/2018 | $1,511.24 |
Treasurer | 5138100 | 12/362/2018 | $348.21 |
Streets Director | 5138100 | 12/362/2018 | $596.94 |
Traffic And Lighting Division | 5138100 | 12/362/2018 | $2,605.88 |
Public Safety Director | 5138100 | 12/362/2018 | $359.87 |
Fire Department | 5138100 | 12/362/2018 | $5,497.13 |
Office Of Special Events (Public Safety) | 5138100 | 12/362/2018 | $112.23 |
Excise Commissioner | 5138100 | 12/362/2018 | $202.86 |
Building Commissioner | 5138100 | 12/362/2018 | $3,810.78 |
Neighborhood Stabilization | 5138100 | 12/362/2018 | $21.00 |
Neighborhood Stabilization | 5138100 | 12/362/2018 | $1,152.96 |
City Emergency Management Agency | 5138100 | 12/362/2018 | $143.49 |
Corrections/msi | 5138100 | 12/362/2018 | $4,901.21 |
City Justice Center | 5138100 | 12/362/2018 | $8,161.61 |
Civilian Oversight Board | 5138100 | 12/362/2018 | $146.67 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/362/2018 | $193.19 |
Information Technology Services Agency | 5138100 | 12/362/2018 | $1,912.19 |
Budget Division | 5138100 | 12/362/2018 | $257.92 |
City Counselor | 5138100 | 12/362/2018 | $1,981.55 |
City Counselor- Police | 5138100 | 12/362/2018 | $378.73 |
Planning & Urban Design | 5138100 | 12/362/2018 | $49.49 |
Planning & Urban Design | 5138100 | 12/362/2018 | $202.19 |
Comptroller's Office | 5138100 | 12/362/2018 | $2,472.45 |
Police Department | 5138100 | 12/362/2018 | $10,326.85 |
$96,122.01 |
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