Je090151 Expenditures
Je090151 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5138100 | 03/67/2019 | $2,496.03 |
Auto Towing And Storage | 5138100 | 03/67/2019 | $643.72 |
Street Division | 5138100 | 03/67/2019 | $2,474.37 |
Steet Division- Debris Crew | 5138100 | 03/67/2019 | $501.23 |
Refuse Division | 5138100 | 03/67/2019 | $3,452.70 |
Refuse Division | 5138100 | 03/67/2019 | $22.79 |
Public Safety Director | 5138100 | 03/67/2019 | $359.87 |
Circuit Attorney | 5138100 | 03/67/2019 | $3,583.21 |
Fire Department | 5138100 | 03/67/2019 | $5,569.30 |
Soldier's Memorial | 5138100 | 03/67/2019 | $67.44 |
Warrant & Fugutive Division- Police | 5138100 | 03/67/2019 | $24.43 |
Prisoner Processing- Police | 5138100 | 03/67/2019 | $419.85 |
Police Department | 5138100 | 03/67/2019 | $10,010.17 |
Director Of Human Services | 5138100 | 03/67/2019 | $755.52 |
Police Retirement System | 5138100 | 03/67/2019 | $322.71 |
President's Office | 5138100 | 03/67/2019 | $1,571.84 |
Facilities Management | 5138100 | 03/67/2019 | $1,520.16 |
Facilities Management- Police | 5138100 | 03/67/2019 | $778.04 |
Equipment Services | 5138100 | 03/67/2019 | $2,099.28 |
Office Of Special Events (Public Safety) | 5138100 | 03/67/2019 | $113.39 |
Excise Commissioner | 5138100 | 03/67/2019 | $196.43 |
Building Commissioner | 5138100 | 03/67/2019 | $3,739.53 |
Neighborhood Stabilization | 5138100 | 03/67/2019 | $21.00 |
Neighborhood Stabilization | 5138100 | 03/67/2019 | $1,180.46 |
City Emergency Management Agency | 5138100 | 03/67/2019 | $143.49 |
Corrections/msi | 5138100 | 03/67/2019 | $4,476.97 |
City Justice Center | 5138100 | 03/67/2019 | $8,197.70 |
Civilian Oversight Board | 5138100 | 03/67/2019 | $147.47 |
Board Of Aldermen | 5138100 | 03/67/2019 | $1,520.06 |
Mayor | 5138100 | 03/67/2019 | $1,114.73 |
Personnel Department | 5138100 | 03/67/2019 | $1,285.09 |
Personnel Department- Police | 5138100 | 03/67/2019 | $235.63 |
Register | 5138100 | 03/67/2019 | $101.39 |
Stl Civil Rights Enforcement Agency | 5138100 | 03/67/2019 | $193.85 |
Information Technology Services Agency | 5138100 | 03/67/2019 | $1,976.07 |
Budget Division | 5138100 | 03/67/2019 | $257.92 |
City Counselor | 5138100 | 03/67/2019 | $2,118.88 |
City Counselor- Police | 5138100 | 03/67/2019 | $443.09 |
Planning & Urban Design | 5138100 | 03/67/2019 | $202.19 |
Planning & Urban Design | 5138100 | 03/67/2019 | $49.49 |
Comptroller's Office | 5138100 | 03/67/2019 | $2,446.07 |
Comptroller's Office | 5138100 | 03/67/2019 | $21.80 |
Comptroller's Office | 5138100 | 03/67/2019 | ($150.46) |
Municipal Garage (Comptroller) | 5138100 | 03/67/2019 | $174.31 |
Microfilm (Comptroller) | 5138100 | 03/67/2019 | $119.89 |
Supply Commissioner | 5138100 | 03/67/2019 | $361.74 |
Multigraph Section (Supply Commissioner) | 5138100 | 03/67/2019 | $305.76 |
Parks Director | 5138100 | 03/67/2019 | $306.02 |
Recreation Division | 5138100 | 03/67/2019 | $675.39 |
Forestry Division | 5138100 | 03/67/2019 | $2,053.50 |
Parks Division | 5138100 | 03/67/2019 | $2,755.21 |
Soulard Market | 5138100 | 03/67/2019 | $40.13 |
Circuit Court (General) | 5138100 | 03/67/2019 | $2,744.43 |
Sheriff | 5138100 | 03/67/2019 | $4,751.96 |
City Courts | 5138100 | 03/67/2019 | $821.49 |
Probation Department And Juvenile Detention | 5138100 | 03/67/2019 | $7,605.83 |
Recorder Of Deeds | 5138100 | 03/67/2019 | $1,384.08 |
Elections And Registration (Election Bd) | 5138100 | 03/67/2019 | $899.68 |
Medical Examiner | 5138100 | 03/67/2019 | $442.40 |
Treasurer | 5138100 | 03/67/2019 | $378.49 |
Streets Director | 5138100 | 03/67/2019 | $554.04 |
Equipment Services- Police | 5138100 | 03/67/2019 | $1,781.39 |
$94,860.64 |
Feedback is anonymous.