Je070207 Expenditures
Je070207 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor- Police | 5138100 | 01/12/2018 | $417.88 |
Planning & Urban Design | 5138100 | 01/12/2018 | $154.81 |
Planning & Urban Design | 5138100 | 01/12/2018 | $50.07 |
Comptroller's Office | 5138100 | 01/12/2018 | $2,205.10 |
Comptroller's Office | 5138100 | 01/12/2018 | ($54.11) |
Municipal Garage (Comptroller) | 5138100 | 01/12/2018 | $171.22 |
Microfilm (Comptroller) | 5138100 | 01/12/2018 | $99.31 |
Supply Commissioner | 5138100 | 01/12/2018 | $422.17 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/12/2018 | $276.90 |
Multigraph Section- Police | 5138100 | 01/12/2018 | $66.35 |
Parks Director | 5138100 | 01/12/2018 | $287.14 |
Recreation Division | 5138100 | 01/12/2018 | $592.41 |
Forestry Division | 5138100 | 01/12/2018 | $2,637.61 |
Parks Division | 5138100 | 01/12/2018 | $2,858.54 |
Soulard Market | 5138100 | 01/12/2018 | $21.36 |
Circuit Court (General) | 5138100 | 01/12/2018 | $2,864.60 |
Circuit Attorney | 5138100 | 01/12/2018 | $3,171.68 |
Sheriff | 5138100 | 01/12/2018 | $4,470.40 |
City Courts | 5138100 | 01/12/2018 | $945.05 |
City Marshal | 5138100 | 01/12/2018 | $21.80 |
Probation Department And Juvenile Detention | 5138100 | 01/12/2018 | $7,810.85 |
Recorder Of Deeds | 5138100 | 01/12/2018 | $1,405.37 |
Elections And Registration (Election Bd) | 5138100 | 01/12/2018 | $839.48 |
Medical Examiner | 5138100 | 01/12/2018 | $372.02 |
Treasurer | 5138100 | 01/12/2018 | $373.44 |
Streets Director | 5138100 | 01/12/2018 | $553.86 |
Traffic And Lighting Division | 5138100 | 01/12/2018 | $2,652.95 |
Auto Towing And Storage | 5138100 | 01/12/2018 | $620.76 |
Street Division | 5138100 | 01/12/2018 | $2,878.03 |
Street Division | 5138100 | 01/12/2018 | $19.78 |
Board Of Aldermen | 5138100 | 01/12/2018 | $1,477.74 |
Refuse Division | 5138100 | 01/12/2018 | $3,364.53 |
Public Safety Director | 5138100 | 01/12/2018 | $356.91 |
Fire Department | 5138100 | 01/12/2018 | $5,736.54 |
Office Of Special Events (Public Safety) | 5138100 | 01/12/2018 | $110.58 |
Excise Commissioner | 5138100 | 01/12/2018 | $165.26 |
Building Commissioner | 5138100 | 01/12/2018 | $3,967.92 |
Neighborhood Stabilization | 5138100 | 01/12/2018 | $1,193.21 |
Neighborhood Stabilization | 5138100 | 01/12/2018 | $20.68 |
City Emergency Management Agency | 5138100 | 01/12/2018 | $89.40 |
Corrections/msi | 5138100 | 01/12/2018 | $4,758.48 |
City Justice Center | 5138100 | 01/12/2018 | $7,993.62 |
Civilian Oversight Board | 5138100 | 01/12/2018 | $137.77 |
Police Department | 5138100 | 01/12/2018 | $10,778.57 |
Police Retirement System | 5138100 | 01/12/2018 | $295.66 |
Communications Service Center- Police | 5138100 | 01/12/2018 | $42.33 |
Property Custody- Police | 5138100 | 01/12/2018 | $41.71 |
Telephone Reporting- Police | 5138100 | 01/12/2018 | $151.21 |
Telephone Reporting- Police | 5138100 | 01/12/2018 | $19.98 |
Communications Division- Police | 5138100 | 01/12/2018 | $486.16 |
Director Of Human Services | 5138100 | 01/12/2018 | $613.95 |
President's Office | 5138100 | 01/12/2018 | $1,542.65 |
Facilities Management | 5138100 | 01/12/2018 | $1,557.88 |
Facilities Management- Police | 5138100 | 01/12/2018 | $752.07 |
Equipment Services | 5138100 | 01/12/2018 | $2,212.80 |
Equipment Services- Police | 5138100 | 01/12/2018 | $1,691.83 |
Soldier's Memorial | 5138100 | 01/12/2018 | $66.45 |
Mayor | 5138100 | 01/12/2018 | $1,073.76 |
Personnel Department | 5138100 | 01/12/2018 | $1,415.46 |
Personnel Department- Police | 5138100 | 01/12/2018 | $290.26 |
Register | 5138100 | 01/12/2018 | $97.34 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/12/2018 | $189.04 |
Information Technology Services Agency | 5138100 | 01/12/2018 | $1,977.84 |
Budget Division | 5138100 | 01/12/2018 | $254.65 |
City Counselor | 5138100 | 01/12/2018 | $2,044.40 |
$96,175.47 |
Feedback is anonymous.