Je110110 Expenditures
Je110110 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5138100 | 05/124/2018 | $1,374.82 |
Excise Commissioner | 5138100 | 05/124/2018 | $165.26 |
Supply Commissioner | 5138100 | 05/124/2018 | $400.60 |
Parks Director | 5138100 | 05/124/2018 | $314.72 |
City Justice Center | 5138100 | 05/124/2018 | $8,167.35 |
Director Of Human Services | 5138100 | 05/124/2018 | $690.77 |
Facilities Management | 5138100 | 05/124/2018 | $1,565.73 |
Comptroller's Office | 5138100 | 05/124/2018 | ($76.61) |
Multigraph Section (Supply Commissioner) | 5138100 | 05/124/2018 | $275.94 |
Soulard Market | 5138100 | 05/124/2018 | $41.91 |
Auto Towing And Storage | 5138100 | 05/124/2018 | $647.47 |
Fire Department | 5138100 | 05/124/2018 | $5,913.55 |
City Courts | 5138100 | 05/124/2018 | $953.71 |
Personnel Department- Police | 5138100 | 05/124/2018 | $293.56 |
Streets Director | 5138100 | 05/124/2018 | $537.21 |
Recreation Division | 5138100 | 05/124/2018 | $573.54 |
Civilian Oversight Board | 5138100 | 05/124/2018 | $143.31 |
Telephone Reporting- Police | 5138100 | 05/124/2018 | $150.89 |
Circuit Court (General) | 5138100 | 05/124/2018 | $2,765.68 |
Neighborhood Stabilization | 5138100 | 05/124/2018 | $1,174.94 |
Communications Division- Police | 5138100 | 05/124/2018 | $450.78 |
President's Office | 5138100 | 05/124/2018 | $1,629.01 |
City Counselor | 5138100 | 05/124/2018 | $1,978.13 |
City Counselor- Police | 5138100 | 05/124/2018 | $409.01 |
Parks Division | 5138100 | 05/124/2018 | $2,934.33 |
Equipment Services | 5138100 | 05/124/2018 | $2,134.87 |
Sheriff | 5138100 | 05/124/2018 | $4,677.50 |
Register | 5138100 | 05/124/2018 | $97.34 |
Refuse Division | 5138100 | 05/124/2018 | $3,491.09 |
Telephone Reporting- Police | 5138100 | 05/124/2018 | $19.78 |
Forestry Division | 5138100 | 05/124/2018 | $2,634.86 |
Circuit Attorney | 5138100 | 05/124/2018 | $3,254.94 |
Elections And Registration (Election Bd) | 5138100 | 05/124/2018 | $852.23 |
Building Commissioner | 5138100 | 05/124/2018 | $3,885.44 |
Facilities Management- Police | 5138100 | 05/124/2018 | $736.65 |
Soldier's Memorial | 5138100 | 05/124/2018 | $66.45 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/124/2018 | $190.32 |
Treasurer | 5138100 | 05/124/2018 | $373.44 |
Communications Service Center- Police | 5138100 | 05/124/2018 | $42.33 |
City Marshal | 5138100 | 05/124/2018 | $8.72 |
Police Retirement System | 5138100 | 05/124/2018 | $297.96 |
Budget Division | 5138100 | 05/124/2018 | $255.21 |
Microfilm (Comptroller) | 5138100 | 05/124/2018 | $138.11 |
Probation Department And Juvenile Detention | 5138100 | 05/124/2018 | $7,837.03 |
Corrections/msi | 5138100 | 05/124/2018 | $5,363.87 |
Property Custody- Police | 5138100 | 05/124/2018 | $42.01 |
Director Of Human Services | 5138100 | 05/124/2018 | $558.60 |
Board Of Aldermen | 5138100 | 05/124/2018 | $1,541.50 |
Information Technology Services Agency | 5138100 | 05/124/2018 | $1,867.76 |
Planning & Urban Design | 5138100 | 05/124/2018 | $115.94 |
Police Department | 5138100 | 05/124/2018 | $10,699.25 |
Equipment Services- Police | 5138100 | 05/124/2018 | $1,690.52 |
Mayor | 5138100 | 05/124/2018 | $1,120.95 |
Recorder Of Deeds | 5138100 | 05/124/2018 | $1,409.66 |
Office Of Special Events (Public Safety) | 5138100 | 05/124/2018 | $111.16 |
Neighborhood Stabilization | 5138100 | 05/124/2018 | $20.68 |
Comptroller's Office | 5138100 | 05/124/2018 | $2,233.96 |
Municipal Garage (Comptroller) | 5138100 | 05/124/2018 | $171.78 |
Multigraph Section- Police | 5138100 | 05/124/2018 | $66.97 |
Medical Examiner | 5138100 | 05/124/2018 | $407.96 |
Traffic And Lighting Division | 5138100 | 05/124/2018 | $2,637.39 |
Street Division | 5138100 | 05/124/2018 | $2,657.60 |
Public Safety Director | 5138100 | 05/124/2018 | $357.63 |
City Emergency Management Agency | 5138100 | 05/124/2018 | $88.86 |
$97,633.93 |
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