Je080398 Expenditures
Je080398 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5138100 | 02/54/2018 | $1,104.78 |
Personnel Department | 5138100 | 02/54/2018 | $1,385.96 |
Personnel Department- Police | 5138100 | 02/54/2018 | $290.26 |
Register | 5138100 | 02/54/2018 | $97.34 |
Stl Civil Rights Enforcement Agency | 5138100 | 02/54/2018 | $189.04 |
Information Technology Services Agency | 5138100 | 02/54/2018 | $1,909.82 |
Budget Division | 5138100 | 02/54/2018 | $254.65 |
City Counselor | 5138100 | 02/54/2018 | $1,971.39 |
City Counselor- Police | 5138100 | 02/54/2018 | $395.12 |
Planning & Urban Design | 5138100 | 02/54/2018 | $154.81 |
Planning & Urban Design | 5138100 | 02/54/2018 | $50.07 |
Comptroller's Office | 5138100 | 02/54/2018 | $2,242.90 |
Comptroller's Office | 5138100 | 02/54/2018 | ($68.75) |
Municipal Garage (Comptroller) | 5138100 | 02/54/2018 | $181.42 |
Microfilm (Comptroller) | 5138100 | 02/54/2018 | $171.01 |
Supply Commissioner | 5138100 | 02/54/2018 | $422.73 |
Multigraph Section (Supply Commissioner) | 5138100 | 02/54/2018 | $276.42 |
Multigraph Section- Police | 5138100 | 02/54/2018 | $66.35 |
Parks Director | 5138100 | 02/54/2018 | $314.72 |
Recreation Division | 5138100 | 02/54/2018 | $602.64 |
Forestry Division | 5138100 | 02/54/2018 | $2,627.36 |
Parks Division | 5138100 | 02/54/2018 | $2,884.62 |
Soulard Market | 5138100 | 02/54/2018 | $41.58 |
Circuit Court (General) | 5138100 | 02/54/2018 | $2,820.19 |
Circuit Attorney | 5138100 | 02/54/2018 | $3,133.47 |
Sheriff | 5138100 | 02/54/2018 | $4,410.48 |
City Courts | 5138100 | 02/54/2018 | $962.74 |
City Marshal | 5138100 | 02/54/2018 | $21.80 |
Probation Department And Juvenile Detention | 5138100 | 02/54/2018 | $7,779.05 |
Recorder Of Deeds | 5138100 | 02/54/2018 | $1,409.18 |
Elections And Registration (Election Bd) | 5138100 | 02/54/2018 | $848.89 |
Medical Examiner | 5138100 | 02/54/2018 | $372.97 |
Treasurer | 5138100 | 02/54/2018 | $373.44 |
Streets Director | 5138100 | 02/54/2018 | $536.69 |
Refuse Division | 5138100 | 02/54/2018 | $3,441.57 |
Public Safety Director | 5138100 | 02/54/2018 | $356.91 |
Fire Department | 5138100 | 02/54/2018 | $5,599.74 |
Office Of Special Events (Public Safety) | 5138100 | 02/54/2018 | $111.16 |
Excise Commissioner | 5138100 | 02/54/2018 | $165.26 |
Building Commissioner | 5138100 | 02/54/2018 | $27.37 |
Building Commissioner | 5138100 | 02/54/2018 | $3,992.47 |
Neighborhood Stabilization | 5138100 | 02/54/2018 | $1,145.17 |
Neighborhood Stabilization | 5138100 | 02/54/2018 | $20.68 |
City Emergency Management Agency | 5138100 | 02/54/2018 | $88.86 |
Corrections/msi | 5138100 | 02/54/2018 | $4,654.93 |
City Justice Center | 5138100 | 02/54/2018 | $8,064.70 |
Civilian Oversight Board | 5138100 | 02/54/2018 | $142.37 |
Board Of Aldermen | 5138100 | 02/54/2018 | $1,505.88 |
Traffic And Lighting Division | 5138100 | 02/54/2018 | $2,667.92 |
Auto Towing And Storage | 5138100 | 02/54/2018 | $678.67 |
Street Division | 5138100 | 02/54/2018 | $2,765.42 |
Police Department | 5138100 | 02/54/2018 | $10,735.83 |
Police Retirement System | 5138100 | 02/54/2018 | $297.96 |
Communications Service Center- Police | 5138100 | 02/54/2018 | $42.33 |
Property Custody- Police | 5138100 | 02/54/2018 | $42.01 |
Telephone Reporting- Police | 5138100 | 02/54/2018 | $19.78 |
Telephone Reporting- Police | 5138100 | 02/54/2018 | $129.95 |
Communications Division- Police | 5138100 | 02/54/2018 | $484.70 |
Director Of Human Services | 5138100 | 02/54/2018 | $705.82 |
President's Office | 5138100 | 02/54/2018 | $1,499.15 |
Facilities Management | 5138100 | 02/54/2018 | $1,605.77 |
Facilities Management- Police | 5138100 | 02/54/2018 | $736.45 |
Equipment Services | 5138100 | 02/54/2018 | $2,274.52 |
Equipment Services- Police | 5138100 | 02/54/2018 | $1,718.51 |
Soldier's Memorial | 5138100 | 02/54/2018 | $66.45 |
$96,023.45 |
Feedback is anonymous.