Je100127 Expenditures
Je100127 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 04/96/2018 | $96.32 |
Stl Civil Rights Enforcement Agency | 5144201 | 04/96/2018 | $11.89 |
Equipment Services | 5144201 | 04/96/2018 | $138.92 |
Comptroller's Office | 5144201 | 04/96/2018 | $3.73 |
Multigraph Section (Supply Commissioner) | 5144201 | 04/96/2018 | $17.24 |
Parks Division | 5144201 | 04/96/2018 | $175.53 |
Circuit Court (General) | 5144201 | 04/96/2018 | $3.02 |
City Marshal | 5144201 | 04/96/2018 | $1.36 |
Elections And Registration (Election Bd) | 5144201 | 04/96/2018 | $52.08 |
Traffic And Lighting Division | 5144201 | 04/96/2018 | $165.04 |
Refuse Division | 5144201 | 04/96/2018 | $212.95 |
Fire Department | 5144201 | 04/96/2018 | $3.03 |
Building Commissioner | 5144201 | 04/96/2018 | $245.80 |
Corrections/msi | 5144201 | 04/96/2018 | $320.19 |
Personnel Department | 5144201 | 04/96/2018 | $115.33 |
Budget Division | 5144201 | 04/96/2018 | $15.95 |
Communications Service Center- Police | 5144201 | 04/96/2018 | $2.65 |
Telephone Reporting- Police | 5144201 | 04/96/2018 | $8.17 |
President's Office | 5144201 | 04/96/2018 | $63.52 |
Planning & Urban Design | 5144201 | 04/96/2018 | $12.80 |
Microfilm (Comptroller) | 5144201 | 04/96/2018 | $8.63 |
Recreation Division | 5144201 | 04/96/2018 | $35.93 |
Soulard Market | 5144201 | 04/96/2018 | $2.62 |
Sheriff | 5144201 | 04/96/2018 | $299.47 |
Probation Department And Juvenile Detention | 5144201 | 04/96/2018 | $482.62 |
Treasurer | 5144201 | 04/96/2018 | $23.34 |
Auto Towing And Storage | 5144201 | 04/96/2018 | $41.46 |
Fire Department | 5144201 | 04/96/2018 | $1,711.64 |
Excise Commissioner | 5144201 | 04/96/2018 | $10.33 |
Neighborhood Stabilization | 5144201 | 04/96/2018 | $1.29 |
City Justice Center | 5144201 | 04/96/2018 | $0.31 |
Register | 5144201 | 04/96/2018 | $6.08 |
City Counselor | 5144201 | 04/96/2018 | $124.14 |
Property Custody- Police | 5144201 | 04/96/2018 | $2.63 |
Communications Division- Police | 5144201 | 04/96/2018 | $28.05 |
Facilities Management | 5144201 | 04/96/2018 | $98.68 |
Comptroller's Office | 5144201 | 04/96/2018 | $135.19 |
Supply Commissioner | 5144201 | 04/96/2018 | $24.89 |
Forestry Division | 5144201 | 04/96/2018 | $156.75 |
Circuit Court (General) | 5144201 | 04/96/2018 | $174.81 |
City Courts | 5144201 | 04/96/2018 | $58.27 |
Recorder Of Deeds | 5144201 | 04/96/2018 | $88.09 |
Streets Director | 5144201 | 04/96/2018 | $30.23 |
Street Division | 5144201 | 04/96/2018 | $168.15 |
Fire Department | 5144201 | 04/96/2018 | $370.69 |
Building Commissioner | 5144201 | 04/96/2018 | $0.88 |
City Emergency Management Agency | 5144201 | 04/96/2018 | $5.55 |
Mayor | 5144201 | 04/96/2018 | $70.05 |
Information Technology Services Agency | 5144201 | 04/96/2018 | $116.80 |
Telephone Reporting- Police | 5144201 | 04/96/2018 | $1.25 |
Director Of Human Services | 5144201 | 04/96/2018 | $44.20 |
Soldier's Memorial | 5144201 | 04/96/2018 | $4.15 |
Municipal Garage (Comptroller) | 5144201 | 04/96/2018 | $15.00 |
Parks Director | 5144201 | 04/96/2018 | $19.67 |
Parks Division | 5144201 | 04/96/2018 | $0.64 |
Circuit Attorney | 5144201 | 04/96/2018 | $206.68 |
Medical Examiner | 5144201 | 04/96/2018 | $23.31 |
Traffic And Lighting Division | 5144201 | 04/96/2018 | $0.07 |
Public Safety Director | 5144201 | 04/96/2018 | $22.35 |
Office Of Special Events (Public Safety) | 5144201 | 04/96/2018 | $6.95 |
Neighborhood Stabilization | 5144201 | 04/96/2018 | $75.34 |
City Justice Center | 5144201 | 04/96/2018 | $511.78 |
Civilian Oversight Board | 5144201 | 04/96/2018 | $8.90 |
$6,883.38 |
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