Je060378 Expenditures
Je060378 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Register | 5144201 | 12/362/2018 | $7.59 |
Warrant & Fugutive Division- Police | 5144201 | 12/362/2018 | $2.19 |
Facilities Management | 5144201 | 12/362/2018 | $147.03 |
Municipal Garage (Comptroller) | 5144201 | 12/362/2018 | $13.68 |
Parks Director | 5144201 | 12/362/2018 | $30.26 |
Elections And Registration (Election Bd) | 5144201 | 12/362/2018 | $84.78 |
Street Division | 5144201 | 12/362/2018 | $0.10 |
Soldier's Memorial | 5144201 | 12/362/2018 | $6.44 |
Treasurer | 5144201 | 12/362/2018 | $33.26 |
Information Technology Services Agency | 5144201 | 12/362/2018 | $182.90 |
Comptroller's Office | 5144201 | 12/362/2018 | $218.33 |
Circuit Court (General) | 5144201 | 12/362/2018 | $272.69 |
Fire Department | 5144201 | 12/362/2018 | $2,879.50 |
Neighborhood Stabilization | 5144201 | 12/362/2018 | $2.01 |
City Justice Center | 5144201 | 12/362/2018 | $772.93 |
Mayor | 5144201 | 12/362/2018 | $99.09 |
President's Office | 5144201 | 12/362/2018 | $98.77 |
Supply Commissioner | 5144201 | 12/362/2018 | $35.32 |
Forestry Division | 5144201 | 12/362/2018 | $207.78 |
Medical Examiner | 5144201 | 12/362/2018 | $0.08 |
Street Division | 5144201 | 12/362/2018 | $0.31 |
Sheriff | 5144201 | 12/362/2018 | $462.81 |
Refuse Division | 5144201 | 12/362/2018 | $316.92 |
Traffic And Lighting Division | 5144201 | 12/362/2018 | $0.40 |
City Counselor | 5144201 | 12/362/2018 | $190.06 |
Parks Division | 5144201 | 12/362/2018 | $295.12 |
Fire Department | 5144201 | 12/362/2018 | $542.58 |
Excise Commissioner | 5144201 | 12/362/2018 | $19.37 |
City Emergency Management Agency | 5144201 | 12/362/2018 | $13.70 |
Prisoner Processing- Police | 5144201 | 12/362/2018 | $40.67 |
Director Of Human Services | 5144201 | 12/362/2018 | $63.01 |
Equipment Services | 5144201 | 12/362/2018 | $210.70 |
Microfilm (Comptroller) | 5144201 | 12/362/2018 | $11.37 |
Recreation Division | 5144201 | 12/362/2018 | $61.94 |
Medical Examiner | 5144201 | 12/362/2018 | $45.23 |
Street Division | 5144201 | 12/362/2018 | $0.37 |
Circuit Attorney | 5144201 | 12/362/2018 | $371.57 |
Probation Department And Juvenile Detention | 5144201 | 12/362/2018 | $749.07 |
Streets Director | 5144201 | 12/362/2018 | $60.78 |
Budget Division | 5144201 | 12/362/2018 | $24.63 |
Comptroller's Office | 5144201 | 12/362/2018 | $2.85 |
Public Safety Director | 5144201 | 12/362/2018 | $34.37 |
Office Of Special Events (Public Safety) | 5144201 | 12/362/2018 | $10.72 |
Neighborhood Stabilization | 5144201 | 12/362/2018 | $110.23 |
Civilian Oversight Board | 5144201 | 12/362/2018 | $14.01 |
Personnel Department | 5144201 | 12/362/2018 | $127.08 |
Facilities Management | 5144201 | 12/362/2018 | $0.19 |
Multigraph Section (Supply Commissioner) | 5144201 | 12/362/2018 | $32.65 |
Recorder Of Deeds | 5144201 | 12/362/2018 | $134.58 |
Auto Towing And Storage | 5144201 | 12/362/2018 | $62.40 |
Street Division | 5144201 | 12/362/2018 | $311.74 |
City Courts | 5144201 | 12/362/2018 | ($11.49) |
Board Of Aldermen | 5144201 | 12/362/2018 | $144.33 |
Traffic And Lighting Division | 5144201 | 12/362/2018 | $251.46 |
Stl Civil Rights Enforcement Agency | 5144201 | 12/362/2018 | $18.45 |
Planning & Urban Design | 5144201 | 12/362/2018 | $19.31 |
Soulard Market | 5144201 | 12/362/2018 | $3.85 |
Fire Department | 5144201 | 12/362/2018 | $5.08 |
Building Commissioner | 5144201 | 12/362/2018 | $360.82 |
Corrections/msi | 5144201 | 12/362/2018 | $470.37 |
$10,678.34 |
Feedback is anonymous.