Je070389 Expenditures
Je070389 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 01/26/2018 | $1,482.10 |
Comptroller's Office | 5138100 | 01/26/2018 | ($50.30) |
Supply Commissioner | 5138100 | 01/26/2018 | $422.17 |
Recreation Division | 5138100 | 01/26/2018 | $600.03 |
Circuit Court (General) | 5138100 | 01/26/2018 | $2,830.90 |
City Marshal | 5138100 | 01/26/2018 | $21.80 |
Elections And Registration (Election Bd) | 5138100 | 01/26/2018 | $851.50 |
Traffic And Lighting Division | 5138100 | 01/26/2018 | $2,661.89 |
Public Safety Director | 5138100 | 01/26/2018 | $356.91 |
Excise Commissioner | 5138100 | 01/26/2018 | $165.26 |
City Emergency Management Agency | 5138100 | 01/26/2018 | $88.86 |
Police Department | 5138100 | 01/26/2018 | $10,859.29 |
Personnel Department | 5138100 | 01/26/2018 | $1,404.42 |
Information Technology Services Agency | 5138100 | 01/26/2018 | $1,991.42 |
Facilities Management- Police | 5138100 | 01/26/2018 | $730.61 |
Planning & Urban Design | 5138100 | 01/26/2018 | $50.07 |
Municipal Garage (Comptroller) | 5138100 | 01/26/2018 | $171.22 |
Multigraph Section- Police | 5138100 | 01/26/2018 | $66.35 |
Parks Division | 5138100 | 01/26/2018 | $2,902.94 |
Sheriff | 5138100 | 01/26/2018 | $4,422.25 |
Probation Department And Juvenile Detention | 5138100 | 01/26/2018 | $7,733.16 |
Treasurer | 5138100 | 01/26/2018 | $373.44 |
Street Division | 5138100 | 01/26/2018 | $2,869.13 |
Fire Department | 5138100 | 01/26/2018 | $5,679.59 |
Neighborhood Stabilization | 5138100 | 01/26/2018 | $1,166.06 |
City Justice Center | 5138100 | 01/26/2018 | $8,071.12 |
Register | 5138100 | 01/26/2018 | $97.34 |
City Counselor | 5138100 | 01/26/2018 | $1,973.05 |
Communications Service Center- Police | 5138100 | 01/26/2018 | $42.33 |
Telephone Reporting- Police | 5138100 | 01/26/2018 | $134.19 |
President's Office | 5138100 | 01/26/2018 | $1,498.45 |
Equipment Services- Police | 5138100 | 01/26/2018 | $1,721.55 |
Planning & Urban Design | 5138100 | 01/26/2018 | $154.81 |
Microfilm (Comptroller) | 5138100 | 01/26/2018 | $105.21 |
Parks Director | 5138100 | 01/26/2018 | $263.39 |
Soulard Market | 5138100 | 01/26/2018 | $21.57 |
City Courts | 5138100 | 01/26/2018 | $964.76 |
Recorder Of Deeds | 5138100 | 01/26/2018 | $1,406.38 |
Streets Director | 5138100 | 01/26/2018 | $536.35 |
Refuse Division | 5138100 | 01/26/2018 | $3,362.17 |
Office Of Special Events (Public Safety) | 5138100 | 01/26/2018 | $110.58 |
Neighborhood Stabilization | 5138100 | 01/26/2018 | $20.68 |
Civilian Oversight Board | 5138100 | 01/26/2018 | $137.77 |
Mayor | 5138100 | 01/26/2018 | $1,104.78 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/26/2018 | $189.04 |
Soldier's Memorial | 5138100 | 01/26/2018 | $66.45 |
Property Custody- Police | 5138100 | 01/26/2018 | $41.71 |
Communications Division- Police | 5138100 | 01/26/2018 | $503.45 |
Facilities Management | 5138100 | 01/26/2018 | $1,561.07 |
City Counselor- Police | 5138100 | 01/26/2018 | $395.12 |
Comptroller's Office | 5138100 | 01/26/2018 | $2,269.44 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/26/2018 | $302.66 |
Forestry Division | 5138100 | 01/26/2018 | $2,608.81 |
Circuit Attorney | 5138100 | 01/26/2018 | $3,127.02 |
Medical Examiner | 5138100 | 01/26/2018 | $373.24 |
Auto Towing And Storage | 5138100 | 01/26/2018 | $623.79 |
Building Commissioner | 5138100 | 01/26/2018 | $3,999.85 |
Corrections/msi | 5138100 | 01/26/2018 | $4,755.32 |
Police Retirement System | 5138100 | 01/26/2018 | $295.66 |
Personnel Department- Police | 5138100 | 01/26/2018 | $290.26 |
Budget Division | 5138100 | 01/26/2018 | $254.65 |
Telephone Reporting- Police | 5138100 | 01/26/2018 | $19.78 |
Director Of Human Services | 5138100 | 01/26/2018 | $704.90 |
Equipment Services | 5138100 | 01/26/2018 | $2,258.79 |
$96,218.56 |
Feedback is anonymous.