Jz080042 Expenditures
Jz080042 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Director Of Human Services | 5653000 | 02/45/2019 | $963.35 |
Recorder Of Deeds | 5653000 | 02/45/2019 | $23.87 |
Circuit Court (General) | 5653000 | 02/45/2019 | $40.42 |
Medical Examiner | 5653000 | 02/45/2019 | $195.95 |
Fire Department | 5653000 | 02/45/2019 | $1,552.13 |
City Emergency Management Agency | 5653000 | 02/45/2019 | $1.07 |
Personnel Department | 5653000 | 02/45/2019 | $8,189.65 |
Budget Division | 5653000 | 02/45/2019 | $38.24 |
Parks Director | 5653000 | 02/45/2019 | $448.52 |
Circuit Drug Court | 5653000 | 02/45/2019 | $129.38 |
Parks Division | 5653000 | 02/45/2019 | $646.82 |
City Courts | 5653000 | 02/45/2019 | $16,323.16 |
Public Safety Director | 5653000 | 02/45/2019 | $555.71 |
Neighborhood Stabilization | 5653000 | 02/45/2019 | $408.44 |
Mayor | 5653000 | 02/45/2019 | $106.73 |
Information Technology Services Agency | 5653000 | 02/45/2019 | $66.82 |
Supply Commissioner | 5653000 | 02/45/2019 | $38.05 |
Equipment Services | 5653000 | 02/45/2019 | $14.79 |
President's Office | 5653000 | 02/45/2019 | $2,268.62 |
Board Of Jury Supervisors | 5653000 | 02/45/2019 | $80.31 |
Streets Director | 5653000 | 02/45/2019 | $1,065.53 |
Excise Commissioner | 5653000 | 02/45/2019 | $2,131.28 |
City Justice Center | 5653000 | 02/45/2019 | $8,169.08 |
Register | 5653000 | 02/45/2019 | $226.13 |
City Counselor | 5653000 | 02/45/2019 | $2,092.71 |
Recreation Division | 5653000 | 02/45/2019 | $57.45 |
Probation Department And Juvenile Detention | 5653000 | 02/45/2019 | $8,069.22 |
Sheriff | 5653000 | 02/45/2019 | $7,184.61 |
Auto Towing And Storage | 5653000 | 02/45/2019 | $19,631.80 |
Building Commissioner | 5653000 | 02/45/2019 | $20,931.77 |
Civilian Oversight Board | 5653000 | 02/45/2019 | $61.51 |
Board Of Aldermen | 5653000 | 02/45/2019 | $154.05 |
Stl Civil Rights Enforcement Agency | 5653000 | 02/45/2019 | $78.60 |
Comptroller's Office | 5653000 | 02/45/2019 | $9,670.12 |
Forestry Division | 5653000 | 02/45/2019 | $3,377.27 |
$114,993.16 |
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