Je080170 Expenditures
Je080170 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5144201 | 02/40/2018 | $0.16 |
Treasurer | 5144201 | 02/40/2018 | $23.34 |
Public Safety Director | 5144201 | 02/40/2018 | $22.30 |
Fire Department | 5144201 | 02/40/2018 | $3.03 |
Building Commissioner | 5144201 | 02/40/2018 | $0.51 |
Corrections/msi | 5144201 | 02/40/2018 | $315.62 |
Register | 5144201 | 02/40/2018 | $6.08 |
City Counselor | 5144201 | 02/40/2018 | $123.82 |
Municipal Garage (Comptroller) | 5144201 | 02/40/2018 | $7.29 |
Parks Director | 5144201 | 02/40/2018 | $19.57 |
Forestry Division | 5144201 | 02/40/2018 | $0.86 |
Soulard Market | 5144201 | 02/40/2018 | $4.71 |
City Courts | 5144201 | 02/40/2018 | $60.21 |
Probation Department And Juvenile Detention | 5144201 | 02/40/2018 | $37.50 |
Soldier's Memorial | 5144201 | 02/40/2018 | $4.15 |
Street Division | 5144201 | 02/40/2018 | $189.77 |
Property Custody- Police | 5144201 | 02/40/2018 | $2.61 |
Communications Division- Police | 5144201 | 02/40/2018 | $32.51 |
Facilities Management | 5144201 | 02/40/2018 | $98.00 |
Medical Examiner | 5144201 | 02/40/2018 | $23.29 |
Refuse Division | 5144201 | 02/40/2018 | $0.94 |
Fire Department | 5144201 | 02/40/2018 | $0.26 |
Building Commissioner | 5144201 | 02/40/2018 | $248.06 |
City Emergency Management Agency | 5144201 | 02/40/2018 | $5.55 |
Personnel Department | 5144201 | 02/40/2018 | $86.44 |
Budget Division | 5144201 | 02/40/2018 | $15.91 |
Comptroller's Office | 5144201 | 02/40/2018 | $3.41 |
Multigraph Section (Supply Commissioner) | 5144201 | 02/40/2018 | $23.42 |
Forestry Division | 5144201 | 02/40/2018 | $0.45 |
Parks Division | 5144201 | 02/40/2018 | $185.31 |
Sheriff | 5144201 | 02/40/2018 | $282.32 |
Probation Department And Juvenile Detention | 5144201 | 02/40/2018 | $484.72 |
Equipment Services | 5144201 | 02/40/2018 | $143.97 |
Auto Towing And Storage | 5144201 | 02/40/2018 | $38.68 |
Communications Service Center- Police | 5144201 | 02/40/2018 | $2.65 |
Telephone Reporting- Police | 5144201 | 02/40/2018 | $8.13 |
President's Office | 5144201 | 02/40/2018 | $54.75 |
Elections And Registration (Election Bd) | 5144201 | 02/40/2018 | $84.39 |
Refuse Division | 5144201 | 02/40/2018 | $213.88 |
Fire Department | 5144201 | 02/40/2018 | $370.87 |
Excise Commissioner | 5144201 | 02/40/2018 | $10.33 |
Neighborhood Stabilization | 5144201 | 02/40/2018 | $1.29 |
Civilian Oversight Board | 5144201 | 02/40/2018 | $8.61 |
Mayor | 5144201 | 02/40/2018 | $69.04 |
Information Technology Services Agency | 5144201 | 02/40/2018 | $126.88 |
Comptroller's Office | 5144201 | 02/40/2018 | $133.96 |
Supply Commissioner | 5144201 | 02/40/2018 | $26.38 |
Forestry Division | 5144201 | 02/40/2018 | $152.43 |
Forestry Division | 5144201 | 02/40/2018 | $0.60 |
Circuit Attorney | 5144201 | 02/40/2018 | $208.59 |
Traffic And Lighting Division | 5144201 | 02/40/2018 | $168.35 |
Telephone Reporting- Police | 5144201 | 02/40/2018 | $1.24 |
Director Of Human Services | 5144201 | 02/40/2018 | $44.11 |
Recorder Of Deeds | 5144201 | 02/40/2018 | $88.06 |
Streets Director | 5144201 | 02/40/2018 | $30.39 |
Fire Department | 5144201 | 02/40/2018 | $1,711.08 |
Office Of Special Events (Public Safety) | 5144201 | 02/40/2018 | $6.91 |
Neighborhood Stabilization | 5144201 | 02/40/2018 | $71.65 |
City Justice Center | 5144201 | 02/40/2018 | $505.82 |
Stl Civil Rights Enforcement Agency | 5144201 | 02/40/2018 | $11.81 |
Planning & Urban Design | 5144201 | 02/40/2018 | $12.80 |
Microfilm (Comptroller) | 5144201 | 02/40/2018 | $6.62 |
Recreation Division | 5144201 | 02/40/2018 | $37.70 |
Forestry Division | 5144201 | 02/40/2018 | $1.14 |
Circuit Court (General) | 5144201 | 02/40/2018 | $176.61 |
City Marshal | 5144201 | 02/40/2018 | $1.36 |
Board Of Aldermen | 5144201 | 02/40/2018 | $92.61 |
$6,935.81 |
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