Je090336 Expenditures
Je090336 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138100 | 03/82/2018 | ($88.93) |
Soulard Market | 5138100 | 03/82/2018 | $41.91 |
City Marshal | 5138100 | 03/82/2018 | $21.80 |
Neighborhood Stabilization | 5138100 | 03/82/2018 | $20.68 |
City Emergency Management Agency | 5138100 | 03/82/2018 | $88.86 |
Personnel Department | 5138100 | 03/82/2018 | $1,397.75 |
Auto Towing And Storage | 5138100 | 03/82/2018 | $667.58 |
City Justice Center | 5138100 | 03/82/2018 | $8,128.68 |
Stl Civil Rights Enforcement Agency | 5138100 | 03/82/2018 | $190.32 |
Microfilm (Comptroller) | 5138100 | 03/82/2018 | $138.11 |
Treasurer | 5138100 | 03/82/2018 | $373.44 |
Police Retirement System | 5138100 | 03/82/2018 | $297.96 |
Information Technology Services Agency | 5138100 | 03/82/2018 | $1,927.05 |
Streets Director | 5138100 | 03/82/2018 | $536.69 |
Multigraph Section- Police | 5138100 | 03/82/2018 | $66.35 |
Parks Director | 5138100 | 03/82/2018 | $314.72 |
Circuit Attorney | 5138100 | 03/82/2018 | $3,186.79 |
Probation Department And Juvenile Detention | 5138100 | 03/82/2018 | $7,729.74 |
Register | 5138100 | 03/82/2018 | $97.34 |
City Counselor | 5138100 | 03/82/2018 | $1,978.13 |
Planning & Urban Design | 5138100 | 03/82/2018 | $50.07 |
Municipal Garage (Comptroller) | 5138100 | 03/82/2018 | $176.32 |
Recreation Division | 5138100 | 03/82/2018 | $583.48 |
Sheriff | 5138100 | 03/82/2018 | $4,671.31 |
Building Commissioner | 5138100 | 03/82/2018 | $3,955.02 |
Corrections/msi | 5138100 | 03/82/2018 | $5,022.73 |
Telephone Reporting- Police | 5138100 | 03/82/2018 | $132.82 |
Recorder Of Deeds | 5138100 | 03/82/2018 | $1,409.66 |
Planning & Urban Design | 5138100 | 03/82/2018 | $154.81 |
Forestry Division | 5138100 | 03/82/2018 | $2,564.71 |
Board Of Aldermen | 5138100 | 03/82/2018 | $1,547.83 |
Elections And Registration (Election Bd) | 5138100 | 03/82/2018 | $846.22 |
Street Division | 5138100 | 03/82/2018 | $2,692.22 |
Neighborhood Stabilization | 5138100 | 03/82/2018 | $1,219.40 |
Circuit Court (General) | 5138100 | 03/82/2018 | $2,775.32 |
Telephone Reporting- Police | 5138100 | 03/82/2018 | $20.58 |
Director Of Human Services | 5138100 | 03/82/2018 | $705.85 |
City Courts | 5138100 | 03/82/2018 | $962.06 |
Police Department | 5138100 | 03/82/2018 | $10,720.01 |
Mayor | 5138100 | 03/82/2018 | $1,112.57 |
City Counselor- Police | 5138100 | 03/82/2018 | $396.30 |
Multigraph Section (Supply Commissioner) | 5138100 | 03/82/2018 | $275.94 |
Communications Division- Police | 5138100 | 03/82/2018 | $448.36 |
Equipment Services | 5138100 | 03/82/2018 | $2,189.90 |
Communications Service Center- Police | 5138100 | 03/82/2018 | $42.33 |
Medical Examiner | 5138100 | 03/82/2018 | $372.53 |
Refuse Division | 5138100 | 03/82/2018 | $3,511.26 |
Equipment Services- Police | 5138100 | 03/82/2018 | $1,728.25 |
Traffic And Lighting Division | 5138100 | 03/82/2018 | $2,659.64 |
Facilities Management- Police | 5138100 | 03/82/2018 | $735.97 |
Personnel Department- Police | 5138100 | 03/82/2018 | $291.08 |
Supply Commissioner | 5138100 | 03/82/2018 | $398.36 |
Civilian Oversight Board | 5138100 | 03/82/2018 | $142.37 |
Soldier's Memorial | 5138100 | 03/82/2018 | $66.45 |
Budget Division | 5138100 | 03/82/2018 | $255.21 |
Circuit Court (General) | 5138100 | 03/82/2018 | $48.33 |
Public Safety Director | 5138100 | 03/82/2018 | $357.63 |
Fire Department | 5138100 | 03/82/2018 | $5,665.92 |
Excise Commissioner | 5138100 | 03/82/2018 | $212.02 |
City Justice Center | 5138100 | 03/82/2018 | $25.94 |
Property Custody- Police | 5138100 | 03/82/2018 | $42.01 |
President's Office | 5138100 | 03/82/2018 | $1,544.22 |
Comptroller's Office | 5138100 | 03/82/2018 | $2,229.68 |
Parks Division | 5138100 | 03/82/2018 | $2,865.45 |
Office Of Special Events (Public Safety) | 5138100 | 03/82/2018 | $111.16 |
Facilities Management | 5138100 | 03/82/2018 | $1,603.17 |
$96,657.44 |
Feedback is anonymous.