Je090152 Expenditures
Je090152 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 03/67/2019 | $145.18 |
Mayor | 5144201 | 03/67/2019 | $106.47 |
Personnel Department | 5144201 | 03/67/2019 | $121.14 |
Register | 5144201 | 03/67/2019 | $9.68 |
Stl Civil Rights Enforcement Agency | 5144201 | 03/67/2019 | $18.51 |
Information Technology Services Agency | 5144201 | 03/67/2019 | $189.00 |
Budget Division | 5144201 | 03/67/2019 | $24.63 |
City Counselor | 5144201 | 03/67/2019 | $203.18 |
Planning & Urban Design | 5144201 | 03/67/2019 | $24.09 |
Comptroller's Office | 5144201 | 03/67/2019 | $203.70 |
Comptroller's Office | 5144201 | 03/67/2019 | $2.08 |
Comptroller's Office | 5144201 | 03/67/2019 | $2.89 |
Municipal Garage (Comptroller) | 5144201 | 03/67/2019 | $13.76 |
Microfilm (Comptroller) | 5144201 | 03/67/2019 | $11.45 |
Supply Commissioner | 5144201 | 03/67/2019 | $34.55 |
Multigraph Section (Supply Commissioner) | 5144201 | 03/67/2019 | $31.75 |
Parks Director | 5144201 | 03/67/2019 | $29.23 |
Recreation Division | 5144201 | 03/67/2019 | $64.50 |
Forestry Division | 5144201 | 03/67/2019 | $203.44 |
Parks Division | 5144201 | 03/67/2019 | $270.79 |
Soulard Market | 5144201 | 03/67/2019 | $5.22 |
Circuit Court (General) | 5144201 | 03/67/2019 | $264.60 |
Sheriff | 5144201 | 03/67/2019 | $462.82 |
City Courts | 5144201 | 03/67/2019 | $78.66 |
Probation Department And Juvenile Detention | 5144201 | 03/67/2019 | $770.48 |
Recorder Of Deeds | 5144201 | 03/67/2019 | $132.19 |
Circuit Attorney | 5144201 | 03/67/2019 | $357.65 |
Office Of Special Events (Public Safety) | 5144201 | 03/67/2019 | $10.83 |
Excise Commissioner | 5144201 | 03/67/2019 | $18.76 |
Building Commissioner | 5144201 | 03/67/2019 | $358.81 |
Neighborhood Stabilization | 5144201 | 03/67/2019 | $112.74 |
Neighborhood Stabilization | 5144201 | 03/67/2019 | $2.01 |
City Emergency Management Agency | 5144201 | 03/67/2019 | $13.70 |
Corrections/msi | 5144201 | 03/67/2019 | $429.94 |
Corrections/msi | 5144201 | 03/67/2019 | $0.31 |
City Justice Center | 5144201 | 03/67/2019 | $779.48 |
Civilian Oversight Board | 5144201 | 03/67/2019 | $14.08 |
Director Of Human Services | 5144201 | 03/67/2019 | $72.16 |
Elections And Registration (Election Bd) | 5144201 | 03/67/2019 | $84.78 |
President's Office | 5144201 | 03/67/2019 | $144.50 |
Facilities Management | 5144201 | 03/67/2019 | $146.21 |
Equipment Services | 5144201 | 03/67/2019 | $208.23 |
Soldier's Memorial | 5144201 | 03/67/2019 | $6.44 |
Medical Examiner | 5144201 | 03/67/2019 | $48.70 |
Treasurer | 5144201 | 03/67/2019 | $36.15 |
Streets Director | 5144201 | 03/67/2019 | $50.41 |
Traffic And Lighting Division | 5144201 | 03/67/2019 | $233.79 |
Traffic And Lighting Division | 5144201 | 03/67/2019 | $0.29 |
Auto Towing And Storage | 5144201 | 03/67/2019 | $61.48 |
Street Division | 5144201 | 03/67/2019 | $244.46 |
Steet Division- Debris Crew | 5144201 | 03/67/2019 | $52.10 |
Refuse Division | 5144201 | 03/67/2019 | $2.44 |
Refuse Division | 5144201 | 03/67/2019 | $1.44 |
Refuse Division | 5144201 | 03/67/2019 | $1.46 |
Refuse Division | 5144201 | 03/67/2019 | $0.72 |
Refuse Division | 5144201 | 03/67/2019 | $322.42 |
Refuse Division | 5144201 | 03/67/2019 | $0.66 |
Public Safety Director | 5144201 | 03/67/2019 | $34.37 |
Fire Department | 5144201 | 03/67/2019 | $2,955.98 |
Fire Department | 5144201 | 03/67/2019 | $597.39 |
Warrant & Fugutive Division- Police | 5144201 | 03/67/2019 | $2.33 |
Prisoner Processing- Police | 5144201 | 03/67/2019 | $40.96 |
$10,872.17 |
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