Je110111 Expenditures
Je110111 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5144201 | 05/124/2018 | $124.14 |
Planning & Urban Design | 5144201 | 05/124/2018 | $7.25 |
Comptroller's Office | 5144201 | 05/124/2018 | $134.97 |
Comptroller's Office | 5144201 | 05/124/2018 | $1.86 |
Municipal Garage (Comptroller) | 5144201 | 05/124/2018 | $8.87 |
Microfilm (Comptroller) | 5144201 | 05/124/2018 | $8.63 |
Supply Commissioner | 5144201 | 05/124/2018 | $25.03 |
Multigraph Section (Supply Commissioner) | 5144201 | 05/124/2018 | $17.24 |
Parks Director | 5144201 | 05/124/2018 | $19.67 |
Recreation Division | 5144201 | 05/124/2018 | $35.84 |
Forestry Division | 5144201 | 05/124/2018 | $163.47 |
Parks Division | 5144201 | 05/124/2018 | $183.04 |
Soulard Market | 5144201 | 05/124/2018 | $2.62 |
Circuit Court (General) | 5144201 | 05/124/2018 | $173.47 |
Circuit Attorney | 5144201 | 05/124/2018 | $213.93 |
City Marshal | 5144201 | 05/124/2018 | $0.61 |
Probation Department And Juvenile Detention | 5144201 | 05/124/2018 | $489.71 |
Recorder Of Deeds | 5144201 | 05/124/2018 | $88.09 |
Elections And Registration (Election Bd) | 5144201 | 05/124/2018 | $52.50 |
Medical Examiner | 5144201 | 05/124/2018 | $25.49 |
Treasurer | 5144201 | 05/124/2018 | $23.34 |
Streets Director | 5144201 | 05/124/2018 | $30.24 |
Traffic And Lighting Division | 5144201 | 05/124/2018 | $164.80 |
Auto Towing And Storage | 5144201 | 05/124/2018 | $40.40 |
Street Division | 5144201 | 05/124/2018 | $166.58 |
Refuse Division | 5144201 | 05/124/2018 | $217.51 |
Public Safety Director | 5144201 | 05/124/2018 | $22.35 |
Fire Department | 5144201 | 05/124/2018 | $1,698.22 |
Fire Department | 5144201 | 05/124/2018 | $3.03 |
Fire Department | 5144201 | 05/124/2018 | $380.04 |
Office Of Special Events (Public Safety) | 5144201 | 05/124/2018 | $6.95 |
Excise Commissioner | 5144201 | 05/124/2018 | $10.33 |
Building Commissioner | 5144201 | 05/124/2018 | $240.58 |
Neighborhood Stabilization | 5144201 | 05/124/2018 | $1.29 |
Neighborhood Stabilization | 5144201 | 05/124/2018 | $73.49 |
City Emergency Management Agency | 5144201 | 05/124/2018 | $5.55 |
Corrections/msi | 5144201 | 05/124/2018 | $336.07 |
City Justice Center | 5144201 | 05/124/2018 | $512.71 |
Civilian Oversight Board | 5144201 | 05/124/2018 | $8.96 |
Sheriff | 5144201 | 05/124/2018 | $301.23 |
City Courts | 5144201 | 05/124/2018 | $63.84 |
Communications Service Center- Police | 5144201 | 05/124/2018 | $2.65 |
Property Custody- Police | 5144201 | 05/124/2018 | $2.63 |
Telephone Reporting- Police | 5144201 | 05/124/2018 | $9.43 |
Telephone Reporting- Police | 5144201 | 05/124/2018 | $1.24 |
Communications Division- Police | 5144201 | 05/124/2018 | $28.17 |
Director Of Human Services | 5144201 | 05/124/2018 | $78.07 |
President's Office | 5144201 | 05/124/2018 | $60.83 |
Facilities Management | 5144201 | 05/124/2018 | $98.36 |
Equipment Services | 5144201 | 05/124/2018 | $133.58 |
Soldier's Memorial | 5144201 | 05/124/2018 | $4.15 |
Board Of Aldermen | 5144201 | 05/124/2018 | $96.32 |
Mayor | 5144201 | 05/124/2018 | $70.05 |
Personnel Department | 5144201 | 05/124/2018 | $84.88 |
Register | 5144201 | 05/124/2018 | $6.08 |
Stl Civil Rights Enforcement Agency | 5144201 | 05/124/2018 | $11.89 |
Information Technology Services Agency | 5144201 | 05/124/2018 | $116.89 |
Budget Division | 5144201 | 05/124/2018 | $15.95 |
$6,905.11 |
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