Je060466 Expenditures
Je060466 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recorder Of Deeds | 5138100 | 12/363/2017 | $1,409.18 |
Streets Director | 5138100 | 12/363/2017 | $571.36 |
Refuse Division | 5138100 | 12/363/2017 | $3,448.27 |
Excise Commissioner | 5138100 | 12/363/2017 | $164.53 |
City Emergency Management Agency | 5138100 | 12/363/2017 | $132.63 |
Communications Service Center- Police | 5138100 | 12/363/2017 | $42.33 |
Telephone Reporting- Police | 5138100 | 12/363/2017 | $152.45 |
President's Office | 5138100 | 12/363/2017 | $1,586.85 |
Personnel Department | 5138100 | 12/363/2017 | $1,419.76 |
Register | 5138100 | 12/363/2017 | $97.64 |
City Counselor | 5138100 | 12/363/2017 | $2,041.15 |
Comptroller's Office | 5138100 | 12/363/2017 | $2,228.29 |
Supply Commissioner | 5138100 | 12/363/2017 | $421.27 |
Recreation Division | 5138100 | 12/363/2017 | $606.57 |
Circuit Court (General) | 5138100 | 12/363/2017 | $2,908.99 |
City Marshal | 5138100 | 12/363/2017 | $21.80 |
Equipment Services | 5138100 | 12/363/2017 | $2,130.87 |
Treasurer | 5138100 | 12/363/2017 | $373.44 |
Street Division | 5138100 | 12/363/2017 | $2,854.74 |
Office Of Special Events (Public Safety) | 5138100 | 12/363/2017 | $110.58 |
Neighborhood Stabilization | 5138100 | 12/363/2017 | $1,193.14 |
Civilian Oversight Board | 5138100 | 12/363/2017 | $137.77 |
Telephone Reporting- Police | 5138100 | 12/363/2017 | $20.58 |
Director Of Human Services | 5138100 | 12/363/2017 | $613.95 |
Mayor | 5138100 | 12/363/2017 | $1,073.76 |
Personnel Department- Police | 5138100 | 12/363/2017 | $290.26 |
Budget Division | 5138100 | 12/363/2017 | $254.65 |
Planning & Urban Design | 5138100 | 12/363/2017 | $154.81 |
Microfilm (Comptroller) | 5138100 | 12/363/2017 | $115.18 |
Parks Director | 5138100 | 12/363/2017 | $287.14 |
Soulard Market | 5138100 | 12/363/2017 | $31.88 |
City Courts | 5138100 | 12/363/2017 | $944.77 |
Facilities Management- Police | 5138100 | 12/363/2017 | $752.28 |
Elections And Registration (Election Bd) | 5138100 | 12/363/2017 | $847.16 |
Traffic And Lighting Division | 5138100 | 12/363/2017 | $2,682.62 |
Public Safety Director | 5138100 | 12/363/2017 | $356.91 |
Building Commissioner | 5138100 | 12/363/2017 | $3,980.88 |
Corrections/msi | 5138100 | 12/363/2017 | $4,779.63 |
Property Custody- Police | 5138100 | 12/363/2017 | $41.71 |
Communications Division- Police | 5138100 | 12/363/2017 | $494.16 |
Facilities Management | 5138100 | 12/363/2017 | $1,553.29 |
Police Department | 5138100 | 12/363/2017 | $10,822.73 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/363/2017 | $189.04 |
City Counselor- Police | 5138100 | 12/363/2017 | $420.91 |
Comptroller's Office | 5138100 | 12/363/2017 | ($74.42) |
Multigraph Section (Supply Commissioner) | 5138100 | 12/363/2017 | $276.90 |
Forestry Division | 5138100 | 12/363/2017 | $2,650.56 |
Circuit Attorney | 5138100 | 12/363/2017 | $3,140.66 |
Equipment Services- Police | 5138100 | 12/363/2017 | $1,689.20 |
Medical Examiner | 5138100 | 12/363/2017 | $347.85 |
Auto Towing And Storage | 5138100 | 12/363/2017 | $626.55 |
Fire Department | 5138100 | 12/363/2017 | $5,775.34 |
Neighborhood Stabilization | 5138100 | 12/363/2017 | $20.68 |
City Justice Center | 5138100 | 12/363/2017 | $8,133.90 |
Police Retirement System | 5138100 | 12/363/2017 | $295.66 |
Board Of Aldermen | 5138100 | 12/363/2017 | $1,500.40 |
Information Technology Services Agency | 5138100 | 12/363/2017 | $1,924.28 |
Planning & Urban Design | 5138100 | 12/363/2017 | $50.07 |
Municipal Garage (Comptroller) | 5138100 | 12/363/2017 | $170.90 |
Multigraph Section- Police | 5138100 | 12/363/2017 | $66.35 |
Parks Division | 5138100 | 12/363/2017 | $2,902.25 |
Sheriff | 5138100 | 12/363/2017 | $4,483.04 |
Probation Department And Juvenile Detention | 5138100 | 12/363/2017 | $7,865.34 |
Soldier's Memorial | 5138100 | 12/363/2017 | $66.45 |
$96,673.87 |
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