Je070113 Expenditures
Je070113 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5138100 | 01/11/2019 | $1,519.42 |
Soldier's Memorial | 5138100 | 01/11/2019 | $67.44 |
Streets Director | 5138100 | 01/11/2019 | $600.23 |
Register | 5138100 | 01/11/2019 | $79.43 |
City Counselor | 5138100 | 01/11/2019 | $1,964.65 |
Comptroller's Office | 5138100 | 01/11/2019 | $21.08 |
Microfilm (Comptroller) | 5138100 | 01/11/2019 | $119.07 |
Recreation Division | 5138100 | 01/11/2019 | $637.29 |
Elections And Registration (Election Bd) | 5138100 | 01/11/2019 | $899.68 |
Steet Division- Debris Crew | 5138100 | 01/11/2019 | $535.54 |
Office Of Special Events (Public Safety) | 5138100 | 01/11/2019 | $112.23 |
Neighborhood Stabilization | 5138100 | 01/11/2019 | $21.00 |
City Courts | 5138100 | 01/11/2019 | $832.45 |
City Justice Center | 5138100 | 01/11/2019 | $8,144.21 |
Soulard Market | 5138100 | 01/11/2019 | $40.33 |
Prisoner Processing- Police | 5138100 | 01/11/2019 | $423.23 |
Facilities Management- Police | 5138100 | 01/11/2019 | $793.77 |
Board Of Aldermen | 5138100 | 01/11/2019 | $1,511.24 |
Mayor | 5138100 | 01/11/2019 | $1,110.71 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/11/2019 | $193.19 |
City Counselor- Police | 5138100 | 01/11/2019 | $429.37 |
Comptroller's Office | 5138100 | 01/11/2019 | $2,419.01 |
Supply Commissioner | 5138100 | 01/11/2019 | $369.77 |
Forestry Division | 5138100 | 01/11/2019 | $2,095.11 |
Traffic And Lighting Division | 5138100 | 01/11/2019 | $2,585.21 |
Refuse Division | 5138100 | 01/11/2019 | $3,234.00 |
Excise Commissioner | 5138100 | 01/11/2019 | $196.43 |
Civilian Oversight Board | 5138100 | 01/11/2019 | $146.67 |
Circuit Court (General) | 5138100 | 01/11/2019 | $2,756.78 |
Director Of Human Services | 5138100 | 01/11/2019 | $656.82 |
Equipment Services | 5138100 | 01/11/2019 | $2,127.72 |
Medical Examiner | 5138100 | 01/11/2019 | $444.22 |
Personnel Department | 5138100 | 01/11/2019 | $1,346.72 |
Information Technology Services Agency | 5138100 | 01/11/2019 | $1,908.05 |
Planning & Urban Design | 5138100 | 01/11/2019 | $202.19 |
Comptroller's Office | 5138100 | 01/11/2019 | ($145.18) |
Multigraph Section (Supply Commissioner) | 5138100 | 01/11/2019 | $334.45 |
Probation Department And Juvenile Detention | 5138100 | 01/11/2019 | $7,794.57 |
Auto Towing And Storage | 5138100 | 01/11/2019 | $673.13 |
Public Safety Director | 5138100 | 01/11/2019 | $359.87 |
Building Commissioner | 5138100 | 01/11/2019 | $3,790.14 |
Circuit Attorney | 5138100 | 01/11/2019 | $3,645.21 |
City Emergency Management Agency | 5138100 | 01/11/2019 | $143.49 |
Police Department | 5138100 | 01/11/2019 | $10,162.73 |
President's Office | 5138100 | 01/11/2019 | $1,546.06 |
Equipment Services- Police | 5138100 | 01/11/2019 | $1,677.23 |
Treasurer | 5138100 | 01/11/2019 | $348.21 |
Personnel Department- Police | 5138100 | 01/11/2019 | $294.52 |
Budget Division | 5138100 | 01/11/2019 | $257.92 |
Planning & Urban Design | 5138100 | 01/11/2019 | $49.49 |
Municipal Garage (Comptroller) | 5138100 | 01/11/2019 | $173.41 |
Parks Director | 5138100 | 01/11/2019 | $316.82 |
Recorder Of Deeds | 5138100 | 01/11/2019 | $1,469.84 |
Street Division | 5138100 | 01/11/2019 | $2,566.19 |
Fire Department | 5138100 | 01/11/2019 | $5,474.91 |
Neighborhood Stabilization | 5138100 | 01/11/2019 | $1,145.66 |
Sheriff | 5138100 | 01/11/2019 | $4,720.77 |
Corrections/msi | 5138100 | 01/11/2019 | $4,864.73 |
Parks Division | 5138100 | 01/11/2019 | $2,820.18 |
Police Retirement System | 5138100 | 01/11/2019 | $322.71 |
Warrant & Fugutive Division- Police | 5138100 | 01/11/2019 | $24.21 |
$95,375.53 |
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