Office Dep Expenditures
Office Dep expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5236000 | 05/141/2019 | $176.82 |
Probation Department And Juvenile Detention | 5236000 | 05/121/2019 | $235.76 |
Streets Director | 5238000 | 01/09/2019 | $43.58 |
Fire Department | 5238000 | 07/201/2018 | $116.04 |
Fire Department | 5238000 | 07/201/2018 | ($5.37) |
Parks Division | 5238000 | 01/18/2019 | $121.19 |
Parks Division | 5238000 | 11/311/2018 | $47.86 |
Corrections/msi | 5238000 | 12/353/2018 | $204.40 |
Refuse Division | 5238000 | 04/115/2019 | $401.50 |
Parks Division | 5238000 | 02/45/2019 | $68.89 |
Parks Division | 5238000 | 05/126/2019 | $499.88 |
Medical Examiner | 5435000 | 11/305/2018 | $149.99 |
Fire Department | 5235075 | 11/311/2018 | $17.99 |
Comptroller's Office | 5235000 | 04/93/2019 | $109.93 |
Comptroller's Office | 5235000 | 04/93/2019 | $397.50 |
Parks Director | 5235000 | 04/95/2019 | $1,843.19 |
Parks Director | 5235000 | 04/109/2019 | $77.19 |
Director Of Human Services | 5235000 | 04/102/2019 | $7.99 |
Traffic And Lighting Division | 5235000 | 05/149/2019 | $62.79 |
Building Commissioner | 5235000 | 06/165/2019 | $9.19 |
Building Commissioner | 5235000 | 06/165/2019 | $99.99 |
Building Commissioner | 5235000 | 06/165/2019 | $213.99 |
Building Commissioner | 5235000 | 06/165/2019 | $449.99 |
Building Commissioner | 5235000 | 06/165/2019 | $471.92 |
President's Office | 5235000 | 07/208/2018 | $70.97 |
Probation Department And Juvenile Detention | 5235000 | 12/339/2018 | $148.46 |
Building Commissioner | 5235000 | 03/81/2019 | $56.67 |
Building Commissioner | 5235000 | 11/332/2018 | $76.69 |
Board Of Aldermen | 5235000 | 06/158/2019 | $91.74 |
Building Commissioner | 5235000 | 06/165/2019 | $36.79 |
Building Commissioner | 5235000 | 06/165/2019 | $30.98 |
Building Commissioner | 5235000 | 06/165/2019 | $259.98 |
Building Commissioner | 5235000 | 06/165/2019 | $284.95 |
Building Commissioner | 5235000 | 06/165/2019 | $454.79 |
President's Office | 5235000 | 08/221/2018 | $173.30 |
Probation Department And Juvenile Detention | 5235000 | 12/339/2018 | $89.09 |
Building Commissioner | 5235000 | 03/81/2019 | $99.99 |
Building Commissioner | 5235000 | 11/332/2018 | $86.50 |
Probation Department And Juvenile Detention | 5235000 | 05/121/2019 | $128.89 |
Probation Department And Juvenile Detention | 5235000 | 11/323/2018 | $54.03 |
Medical Examiner | 5235000 | 11/309/2018 | $7.99 |
Fire Department | 5235075 | 11/311/2018 | $9.84 |
Fire Department | 5235075 | 11/323/2018 | $332.28 |
Comptroller's Office | 5235000 | 04/93/2019 | $8.34 |
Comptroller's Office | 5235000 | 04/93/2019 | $185.44 |
Parks Director | 5235000 | 04/109/2019 | $25.72 |
Director Of Human Services | 5235000 | 04/102/2019 | $283.41 |
Probation Department And Juvenile Detention | 5235000 | 07/198/2018 | $329.42 |
Parks Director | 5235000 | 05/127/2019 | $1,243.56 |
Forestry Division | 5235000 | 05/151/2019 | $229.16 |
Probation Department And Juvenile Detention | 5235000 | 05/126/2019 | $36.82 |
Probation Department And Juvenile Detention | 5235000 | 01/10/2019 | $93.58 |
Probation Department And Juvenile Detention | 5235000 | 01/25/2019 | $25.37 |
Recorder Of Deeds | 5235000 | 01/02/2019 | $66.81 |
Comptroller's Office | 5235000 | 12/341/2018 | $29.58 |
Parks Division | 5235000 | 04/95/2019 | $168.04 |
President's Office | 5235000 | 02/53/2019 | $112.20 |
Probation Department And Juvenile Detention | 5235000 | 04/95/2019 | $62.52 |
Probation Department And Juvenile Detention | 5235000 | 04/109/2019 | $13.80 |
Traffic And Lighting Division | 5235000 | 04/107/2019 | $450.96 |
Forestry Division | 5235000 | 05/128/2019 | $65.06 |
Probation Department And Juvenile Detention | 5235000 | 06/177/2019 | $74.39 |
Probation Department And Juvenile Detention | 5235000 | 06/179/2019 | $621.29 |
Parks Director | 5235000 | 08/220/2018 | $256.40 |
Parks Director | 5235000 | 08/226/2018 | $108.81 |
Forestry Division | 5235000 | 08/213/2018 | $386.09 |
Forestry Division | 5235000 | 08/232/2018 | $3,263.28 |
Forestry Division | 5235000 | 08/242/2018 | $261.04 |
Probation Department And Juvenile Detention | 5235000 | 08/239/2018 | $43.96 |
Recorder Of Deeds | 5235000 | 08/227/2018 | $11.30 |
Refuse Division | 5235000 | 08/239/2018 | $5.35 |
Building Commissioner | 5235000 | 08/218/2018 | $476.91 |
Forestry Division | 5235000 | 09/256/2018 | $320.57 |
President's Office | 5235000 | 10/276/2018 | $117.04 |
Comptroller's Office | 5235000 | 11/306/2018 | ($13.90) |
Forestry Division | 5235000 | 11/305/2018 | $34.36 |
Probation Department And Juvenile Detention | 5235000 | 10/291/2018 | $128.51 |
Elections And Registration (Election Bd) | 5235000 | 11/305/2018 | $222.80 |
President's Office | 5235000 | 12/338/2018 | $41.58 |
President's Office | 5235000 | 12/351/2018 | $39.39 |
Facilities Management | 5235000 | 12/353/2018 | $244.21 |
Forestry Division | 5235000 | 12/340/2018 | $31.66 |
Comptroller's Office | 5235000 | 02/53/2019 | $445.83 |
Comptroller's Office | 5235000 | 02/59/2019 | $271.33 |
Forestry Division | 5235000 | 02/38/2019 | $38.69 |
Probation Department And Juvenile Detention | 5235000 | 01/02/2019 | $95.26 |
Probation Department And Juvenile Detention | 5235000 | 01/24/2019 | $621.29 |
Probation Department And Juvenile Detention | 5235000 | 01/31/2019 | $34.93 |
Recorder Of Deeds | 5235000 | 01/25/2019 | $80.67 |
Traffic And Lighting Division | 5235000 | 01/02/2019 | $188.76 |
Fire Department | 5235075 | 01/10/2019 | $42.42 |
Building Commissioner | 5235000 | 07/198/2018 | $476.91 |
City Counselor | 5235000 | 06/171/2019 | $47.92 |
Comptroller's Office | 5235000 | 06/156/2019 | $341.96 |
Comptroller's Office | 5235000 | 06/157/2019 | $13.31 |
Comptroller's Office | 5235000 | 06/170/2019 | $280.01 |
Comptroller's Office | 5235000 | 06/172/2019 | $24.56 |
Supply Commissioner | 5235000 | 06/177/2019 | $21.98 |
Parks Director | 5235000 | 06/180/2019 | $76.56 |
Probation Department And Juvenile Detention | 5235000 | 06/168/2019 | $27.90 |
Probation Department And Juvenile Detention | 5235000 | 06/171/2019 | $291.06 |
Probation Department And Juvenile Detention | 5235000 | 06/177/2019 | $9.94 |
Parks Director | 5235000 | 05/150/2019 | $61.78 |
Street Division | 5235000 | 01/07/2019 | $288.60 |
Recorder Of Deeds | 5235000 | 02/57/2019 | $30.81 |
City Counselor | 5235000 | 06/158/2019 | $56.81 |
City Counselor | 5235000 | 06/171/2019 | $275.79 |
Comptroller's Office | 5235000 | 06/156/2019 | $337.16 |
Comptroller's Office | 5235000 | 06/170/2019 | $107.12 |
Comptroller's Office | 5235000 | 06/170/2019 | $159.17 |
Supply Commissioner | 5235000 | 06/175/2019 | $54.95 |
Parks Director | 5235000 | 06/180/2019 | $283.88 |
Probation Department And Juvenile Detention | 5235000 | 06/161/2019 | $2,321.12 |
Probation Department And Juvenile Detention | 5235000 | 06/171/2019 | $145.05 |
Probation Department And Juvenile Detention | 5235000 | 10/291/2018 | $34.06 |
Probation Department And Juvenile Detention | 5235000 | 10/299/2018 | $68.02 |
Stl Civil Rights Enforcement Agency | 5235000 | 11/309/2018 | $481.90 |
President's Office | 5235000 | 12/347/2018 | $135.60 |
President's Office | 5235000 | 12/360/2018 | $106.88 |
Forestry Division | 5235000 | 12/344/2018 | $147.46 |
Comptroller's Office | 5235000 | 02/59/2019 | $4.99 |
Recreation Division | 5235000 | 02/37/2019 | $47.13 |
Probation Department And Juvenile Detention | 5235000 | 05/141/2019 | $13.96 |
Traffic And Lighting Division | 5235000 | 05/149/2019 | $488.74 |
Board Of Aldermen | 5235000 | 06/168/2019 | $150.78 |
Building Commissioner | 5235000 | 06/165/2019 | $99.99 |
Building Commissioner | 5235000 | 06/165/2019 | $398.93 |
Building Commissioner | 5235000 | 06/165/2019 | $387.78 |
Building Commissioner | 5235000 | 06/165/2019 | $471.92 |
Building Commissioner | 5235000 | 06/165/2019 | $213.99 |
Stl Civil Rights Enforcement Agency | 5235000 | 09/267/2018 | $47.96 |
Building Commissioner | 5235000 | 03/81/2019 | $71.78 |
Building Commissioner | 5235000 | 11/332/2018 | $170.93 |
Probation Department And Juvenile Detention | 5235000 | 10/284/2018 | $286.71 |
Probation Department And Juvenile Detention | 5235000 | 10/291/2018 | $356.38 |
Elections And Registration (Election Bd) | 5235000 | 11/305/2018 | $113.78 |
President's Office | 5235000 | 12/338/2018 | $41.38 |
President's Office | 5235000 | 12/351/2018 | $7.98 |
Forestry Division | 5235000 | 12/340/2018 | $76.22 |
Comptroller's Office | 5235000 | 02/57/2019 | $265.24 |
Parks Director | 5235000 | 02/45/2019 | $178.12 |
Forestry Division | 5235000 | 02/38/2019 | $40.92 |
Probation Department And Juvenile Detention | 5235000 | 01/02/2019 | ($34.98) |
Probation Department And Juvenile Detention | 5235000 | 01/25/2019 | $113.80 |
Probation Department And Juvenile Detention | 5235000 | 01/31/2019 | $407.60 |
Streets Director | 5235000 | 01/09/2019 | $10.46 |
Street Division | 5235000 | 01/07/2019 | $193.91 |
Fire Department | 5235075 | 01/10/2019 | $239.91 |
Building Commissioner | 5235000 | 07/198/2018 | $77.99 |
City Counselor | 5235000 | 06/171/2019 | ($47.92) |
Comptroller's Office | 5235000 | 06/156/2019 | $359.10 |
Comptroller's Office | 5235000 | 06/157/2019 | $171.97 |
Comptroller's Office | 5235000 | 06/170/2019 | $52.12 |
Comptroller's Office | 5235000 | 06/172/2019 | $2.04 |
Parks Director | 5235000 | 06/171/2019 | $218.64 |
Probation Department And Juvenile Detention | 5235000 | 06/158/2019 | $60.55 |
Probation Department And Juvenile Detention | 5235000 | 06/171/2019 | $53.13 |
Probation Department And Juvenile Detention | 5235000 | 06/177/2019 | $26.23 |
Probation Department And Juvenile Detention | 5235000 | 06/178/2019 | $8.07 |
Streets Director | 5235000 | 06/158/2019 | $459.98 |
Parks Director | 5235000 | 08/220/2018 | $94.99 |
Parks Director | 5235000 | 08/226/2018 | $319.78 |
Forestry Division | 5235000 | 08/226/2018 | $243.56 |
Forestry Division | 5235000 | 08/236/2018 | $13.03 |
Probation Department And Juvenile Detention | 5235000 | 08/225/2018 | $64.94 |
Probation Department And Juvenile Detention | 5235000 | 08/243/2018 | $138.90 |
Elections And Registration (Election Bd) | 5235000 | 08/222/2018 | $191.83 |
Fire Department | 5235075 | 08/222/2018 | $451.24 |
Building Commissioner | 5235000 | 08/218/2018 | $476.91 |
Forestry Division | 5235000 | 09/270/2018 | $217.17 |
President's Office | 5235000 | 10/276/2018 | $28.28 |
Comptroller's Office | 5235000 | 11/306/2018 | $59.17 |
Forestry Division | 5235000 | 11/325/2018 | $94.81 |
Sheriff | 5235000 | 11/319/2018 | $65.96 |
Probation Department And Juvenile Detention | 5235000 | 11/324/2018 | $294.09 |
Medical Examiner | 5235000 | 11/333/2018 | $35.69 |
Fire Department | 5235075 | 11/311/2018 | $292.85 |
Stl Civil Rights Enforcement Agency | 5235000 | 04/116/2019 | $142.02 |
Comptroller's Office | 5235000 | 04/93/2019 | $15.99 |
Comptroller's Office | 5235000 | 04/93/2019 | $15.94 |
Parks Director | 5235000 | 04/109/2019 | $113.68 |
Director Of Human Services | 5235000 | 04/102/2019 | $217.20 |
Traffic And Lighting Division | 5235000 | 07/201/2018 | $93.96 |
Parks Director | 5235000 | 05/129/2019 | $117.88 |
Forestry Division | 5235000 | 05/151/2019 | $93.18 |
Probation Department And Juvenile Detention | 5235000 | 05/141/2019 | $216.49 |
Elections And Registration (Election Bd) | 5235000 | 05/149/2019 | $199.98 |
Board Of Aldermen | 5235000 | 06/158/2019 | $45.80 |
Building Commissioner | 5235000 | 06/165/2019 | $41.99 |
Building Commissioner | 5235000 | 06/165/2019 | $455.92 |
Building Commissioner | 5235000 | 06/165/2019 | $183.93 |
Building Commissioner | 5235000 | 06/165/2019 | $455.92 |
Building Commissioner | 5235000 | 06/165/2019 | $473.77 |
Stl Civil Rights Enforcement Agency | 5235000 | 09/267/2018 | $445.09 |
Building Commissioner | 5235000 | 03/81/2019 | $259.98 |
Building Commissioner | 5235000 | 03/81/2019 | ($29.99) |
Building Commissioner | 5235000 | 11/332/2018 | $121.96 |
Probation Department And Juvenile Detention | 5235000 | 06/178/2019 | $34.92 |
Soldier's Memorial | 5235000 | 06/158/2019 | $387.78 |
Parks Director | 5235000 | 08/220/2018 | $26.16 |
Recreation Division | 5235000 | 08/226/2018 | $188.52 |
Forestry Division | 5235000 | 08/226/2018 | $20.18 |
Forestry Division | 5235000 | 08/242/2018 | $78.50 |
Probation Department And Juvenile Detention | 5235000 | 08/234/2018 | $120.89 |
Recorder Of Deeds | 5235000 | 08/227/2018 | $50.89 |
Refuse Division | 5235000 | 08/239/2018 | $84.02 |
Building Commissioner | 5235000 | 08/218/2018 | $469.98 |
Building Commissioner | 5235000 | 08/218/2018 | $469.98 |
Director Of Human Services | 5235000 | 10/284/2018 | $370.82 |
President's Office | 5235000 | 10/304/2018 | $136.95 |
Parks Director | 5235000 | 11/323/2018 | $35.61 |
Forestry Division | 5235000 | 11/325/2018 | $87.33 |
Probation Department And Juvenile Detention | 5235000 | 11/323/2018 | $60.26 |
Probation Department And Juvenile Detention | 5235000 | 11/333/2018 | $125.12 |
Probation Department And Juvenile Detention | 5235000 | 01/02/2019 | $34.98 |
Probation Department And Juvenile Detention | 5235000 | 01/25/2019 | $73.94 |
Probation Department And Juvenile Detention | 5235000 | 01/31/2019 | $63.72 |
Streets Director | 5235000 | 01/09/2019 | $31.78 |
Street Division | 5235000 | 01/07/2019 | $451.16 |
Fire Department | 5235075 | 01/10/2019 | $11.69 |
Building Commissioner | 5235000 | 07/198/2018 | $139.99 |
City Counselor | 5235000 | 06/171/2019 | $170.94 |
Comptroller's Office | 5235000 | 06/156/2019 | $64.04 |
Comptroller's Office | 5235000 | 06/157/2019 | $457.44 |
Comptroller's Office | 5235000 | 06/170/2019 | $337.58 |
Comptroller's Office | 5235000 | 06/172/2019 | $80.15 |
Parks Director | 5235000 | 06/171/2019 | $1,525.90 |
Probation Department And Juvenile Detention | 5235000 | 06/161/2019 | $78.50 |
Probation Department And Juvenile Detention | 5235000 | 06/171/2019 | $53.90 |
Probation Department And Juvenile Detention | 5235000 | 06/177/2019 | ($26.23) |
Probation Department And Juvenile Detention | 5235000 | 06/177/2019 | $32.30 |
Probation Department And Juvenile Detention | 5235000 | 06/178/2019 | ($6.72) |
Soldier's Memorial | 5235000 | 06/158/2019 | $41.18 |
Parks Director | 5235000 | 08/220/2018 | $81.78 |
Parks Director | 5235000 | 08/226/2018 | $22.59 |
Forestry Division | 5235000 | 08/226/2018 | $80.67 |
Forestry Division | 5235000 | 08/236/2018 | $91.45 |
Probation Department And Juvenile Detention | 5235000 | 08/234/2018 | $467.44 |
Probation Department And Juvenile Detention | 5235000 | 08/243/2018 | $123.33 |
Elections And Registration (Election Bd) | 5235000 | 08/243/2018 | $70.47 |
Fire Department | 5235075 | 08/222/2018 | $375.44 |
Building Commissioner | 5235000 | 08/218/2018 | $469.98 |
Forestry Division | 5235000 | 09/270/2018 | $72.39 |
President's Office | 5235000 | 10/283/2018 | $171.82 |
Parks Director | 5235000 | 11/305/2018 | $27.52 |
Forestry Division | 5235000 | 11/325/2018 | $197.99 |
Probation Department And Juvenile Detention | 5235000 | 11/323/2018 | $132.55 |
Probation Department And Juvenile Detention | 5235000 | 11/333/2018 | $28.28 |
Medical Examiner | 5235000 | 11/333/2018 | $11.69 |
Fire Department | 5235075 | 11/311/2018 | $21.74 |
Comptroller's Office | 5235000 | 04/93/2019 | $54.89 |
Comptroller's Office | 5235000 | 04/93/2019 | $95.36 |
Comptroller's Office | 5235000 | 04/93/2019 | $68.34 |
Parks Director | 5235000 | 04/109/2019 | $122.48 |
Director Of Human Services | 5235000 | 04/102/2019 | $99.99 |
Building Commissioner | 5235000 | 04/113/2019 | $189.99 |
Director Of Human Services | 5235000 | 01/30/2019 | $12.72 |
President's Office | 5235000 | 01/31/2019 | $130.82 |
President's Office | 5235000 | 07/204/2018 | $101.28 |
Probation Department And Juvenile Detention | 5235000 | 09/255/2018 | $11.30 |
Probation Department And Juvenile Detention | 5235000 | 09/264/2018 | $37.90 |
Parks Director | 5235000 | 03/67/2019 | $181.79 |
Forestry Division | 5235000 | 03/86/2019 | $48.72 |
Elections And Registration (Election Bd) | 5235000 | 03/74/2019 | $50.46 |
Elections And Registration (Election Bd) | 5235000 | 10/295/2018 | $30.04 |
Building Commissioner | 5235000 | 10/283/2018 | $317.94 |
Building Commissioner | 5235000 | 10/283/2018 | $403.99 |
President's Office | 5235000 | 11/323/2018 | $383.85 |
Building Commissioner | 5235000 | 12/341/2018 | $59.99 |
Streets Director | 5235000 | 01/09/2019 | $206.43 |
Probation Department And Juvenile Detention | 5235000 | 02/52/2019 | $2,216.10 |
Probation Department And Juvenile Detention | 5235000 | 02/57/2019 | $59.39 |
Building Commissioner | 5235000 | 02/53/2019 | $341.94 |
Comptroller's Office | 5235000 | 12/339/2018 | $100.75 |
Forestry Division | 5235000 | 04/100/2019 | $556.36 |
President's Office | 5235000 | 02/53/2019 | $112.20 |
President's Office | 5235000 | 02/53/2019 | $56.10 |
Probation Department And Juvenile Detention | 5235000 | 04/107/2019 | $358.14 |
Traffic And Lighting Division | 5235000 | 04/107/2019 | ($375.80) |
Auto Towing And Storage | 5235000 | 04/93/2019 | $99.99 |
Building Commissioner | 5235000 | 04/113/2019 | $213.99 |
Director Of Human Services | 5235000 | 01/02/2019 | $74.71 |
Director Of Human Services | 5235000 | 01/30/2019 | $400.27 |
President's Office | 5235000 | 07/204/2018 | $255.90 |
Board Of Aldermen | 5235000 | 03/60/2019 | $17.64 |
Probation Department And Juvenile Detention | 5235000 | 09/255/2018 | $77.56 |
Comptroller's Office | 5235000 | 03/67/2019 | $85.41 |
Forestry Division | 5235000 | 03/65/2019 | $3,398.15 |
Probation Department And Juvenile Detention | 5235000 | 03/73/2019 | $214.75 |
Director Of Human Services | 5235000 | 03/60/2019 | $216.59 |
Fire Department | 5235075 | 10/284/2018 | $28.28 |
Building Commissioner | 5235000 | 10/283/2018 | $266.44 |
Director Of Human Services | 5235000 | 11/311/2018 | $139.84 |
Fire Department | 5235075 | 12/362/2018 | $415.35 |
Probation Department And Juvenile Detention | 5235000 | 02/43/2019 | $145.05 |
Probation Department And Juvenile Detention | 5235000 | 02/57/2019 | $53.50 |
Fire Department | 5235075 | 02/37/2019 | $451.90 |
Building Commissioner | 5235000 | 02/53/2019 | $181.43 |
Comptroller's Office | 5235000 | 12/339/2018 | $3.40 |
Comptroller's Office | 5235000 | 12/360/2018 | $307.10 |
President's Office | 5235000 | 02/53/2019 | $168.30 |
President's Office | 5235000 | 02/53/2019 | $35.30 |
Probation Department And Juvenile Detention | 5235000 | 04/95/2019 | $145.05 |
Elections And Registration (Election Bd) | 5235000 | 04/102/2019 | $57.73 |
Traffic And Lighting Division | 5235000 | 04/107/2019 | ($75.16) |
Fire Department | 5235075 | 04/107/2019 | $1,722.00 |
Building Commissioner | 5235000 | 04/113/2019 | $129.99 |
Director Of Human Services | 5235000 | 01/30/2019 | ($24.74) |
Corrections/msi | 5235000 | 05/149/2019 | $29.69 |
Board Of Aldermen | 5235000 | 03/60/2019 | $83.15 |
Probation Department And Juvenile Detention | 5235000 | 09/255/2018 | $165.82 |
Comptroller's Office | 5235000 | 03/67/2019 | $5.96 |
Parks Director | 5235000 | 03/86/2019 | $0.07 |
Probation Department And Juvenile Detention | 5235000 | 03/72/2019 | $8.00 |
Elections And Registration (Election Bd) | 5235000 | 03/85/2019 | $132.72 |
Fire Department | 5235075 | 10/284/2018 | $42.42 |
Building Commissioner | 5235000 | 10/283/2018 | $363.52 |
Director Of Human Services | 5235000 | 11/311/2018 | $3.27 |
President's Office | 5235000 | 11/332/2018 | $181.72 |
Building Commissioner | 5235000 | 12/341/2018 | $159.99 |
Streets Director | 5235000 | 01/09/2019 | $96.20 |
Probation Department And Juvenile Detention | 5235000 | 02/56/2019 | $80.90 |
Street Division | 5235000 | 02/56/2019 | $174.12 |
Building Commissioner | 5235000 | 02/53/2019 | $159.98 |
Comptroller's Office | 5235000 | 12/341/2018 | $308.89 |
Parks Division | 5235000 | 04/95/2019 | $4,373.22 |
President's Office | 5235000 | 02/53/2019 | $171.82 |
Sheriff | 5235000 | 04/112/2019 | $49.99 |
Probation Department And Juvenile Detention | 5235000 | 04/107/2019 | $43.31 |
Traffic And Lighting Division | 5235000 | 04/107/2019 | $245.07 |
Street Division | 5235000 | 04/115/2019 | $18.17 |
Building Commissioner | 5235000 | 04/113/2019 | $213.99 |
Director Of Human Services | 5235000 | 01/30/2019 | $24.74 |
President's Office | 5235000 | 01/31/2019 | $104.72 |
President's Office | 5235000 | 07/204/2018 | $166.29 |
Board Of Aldermen | 5235000 | 03/60/2019 | $8.34 |
Probation Department And Juvenile Detention | 5235000 | 09/255/2018 | $132.55 |
Comptroller's Office | 5235000 | 03/67/2019 | $2.72 |
Forestry Division | 5235000 | 03/65/2019 | $60.05 |
Probation Department And Juvenile Detention | 5235000 | 03/81/2019 | $327.20 |
Director Of Human Services | 5235000 | 03/60/2019 | $25.44 |
Building Commissioner | 5235000 | 10/283/2018 | $52.49 |
Building Commissioner | 5235000 | 10/283/2018 | $139.99 |
Director Of Human Services | 5235000 | 11/311/2018 | $159.60 |
Building Commissioner | 5235000 | 12/341/2018 | $149.99 |
Elections And Registration (Election Bd) | 5235000 | 01/30/2019 | $56.98 |
Probation Department And Juvenile Detention | 5235000 | 02/43/2019 | $96.68 |
Probation Department And Juvenile Detention | 5235000 | 02/57/2019 | $63.83 |
Fire Department | 5235075 | 02/37/2019 | $44.95 |
Building Commissioner | 5235000 | 02/53/2019 | $146.99 |
Building Commissioner | 5235000 | 02/53/2019 | $35.37 |
Building Commissioner | 5235000 | 02/53/2019 | $279.98 |
Recorder Of Deeds | 5235000 | 07/207/2018 | $110.00 |
Comptroller's Office | 5235000 | 01/14/2019 | $92.96 |
Recreation Division | 5235000 | 01/25/2019 | $204.49 |
Forestry Division | 5235000 | 01/25/2019 | $42.78 |
Comptroller's Office | 5235000 | 05/135/2019 | $3.37 |
Comptroller's Office | 5235000 | 05/135/2019 | $115.12 |
Comptroller's Office | 5235000 | 05/149/2019 | $377.27 |
Board Of Aldermen | 5235000 | 06/179/2019 | $6.98 |
Director Of Human Services | 5235000 | 06/158/2019 | $4.94 |
Comptroller's Office | 5235000 | 08/235/2018 | $480.78 |
Recorder Of Deeds | 5235000 | 12/339/2018 | $64.84 |
Recorder Of Deeds | 5235000 | 12/351/2018 | ($380.99) |
Recorder Of Deeds | 5235000 | 12/361/2018 | $95.52 |
Comptroller's Office | 5235000 | 09/264/2018 | $2.95 |
Street Division | 5235000 | 12/360/2018 | $206.43 |
Traffic And Lighting Division | 5235000 | 03/72/2019 | $65.34 |
Recorder Of Deeds | 5235000 | 09/255/2018 | $33.21 |
Recorder Of Deeds | 5235000 | 09/271/2018 | $30.13 |
Fire Department | 5235075 | 09/267/2018 | $24.68 |
Fire Department | 5235075 | 09/267/2018 | $48.18 |
Building Commissioner | 5235000 | 09/248/2018 | $35.18 |
Director Of Human Services | 5235000 | 03/88/2019 | $4.21 |
President's Office | 5235000 | 03/65/2019 | $64.68 |
Stl Civil Rights Enforcement Agency | 5235000 | 10/282/2018 | $484.11 |
Comptroller's Office | 5235000 | 10/290/2018 | $4.08 |
Building Commissioner | 5235000 | 02/53/2019 | $359.98 |
Building Commissioner | 5235000 | 02/58/2019 | $41.48 |
Recorder Of Deeds | 5235000 | 07/207/2018 | $14.36 |
Parks Director | 5235000 | 01/18/2019 | $12.24 |
Forestry Division | 5235000 | 01/09/2019 | $302.99 |
Forestry Division | 5235000 | 01/25/2019 | $54.44 |
Comptroller's Office | 5235000 | 05/135/2019 | $97.67 |
Comptroller's Office | 5235000 | 05/135/2019 | $269.71 |
Board Of Aldermen | 5235000 | 06/177/2019 | $50.26 |
Board Of Aldermen | 5235000 | 06/179/2019 | $50.26 |
Director Of Human Services | 5235000 | 06/158/2019 | $370.98 |
Comptroller's Office | 5235000 | 08/242/2018 | $117.85 |
Recorder Of Deeds | 5235000 | 12/339/2018 | $380.99 |
Recorder Of Deeds | 5235000 | 12/351/2018 | $95.52 |
Recorder Of Deeds | 5235000 | 12/361/2018 | $3.74 |
Comptroller's Office | 5235000 | 09/264/2018 | $116.49 |
Street Division | 5235000 | 12/360/2018 | $109.99 |
Street Division | 5235000 | 03/88/2019 | $412.86 |
Recorder Of Deeds | 5235000 | 09/271/2018 | ($27.51) |
Recorder Of Deeds | 5235000 | 09/271/2018 | $26.16 |
Fire Department | 5235075 | 09/267/2018 | $24.68 |
Fire Department | 5235075 | 09/267/2018 | $136.15 |
Building Commissioner | 5235000 | 09/248/2018 | $14.99 |
Director Of Human Services | 5235000 | 03/88/2019 | $74.71 |
President's Office | 5235000 | 03/65/2019 | $181.72 |
City Counselor | 5235000 | 10/284/2018 | $29.68 |
Comptroller's Office | 5235000 | 10/290/2018 | $13.30 |
Probation Department And Juvenile Detention | 5235000 | 10/282/2018 | $2,047.38 |
Building Commissioner | 5235000 | 02/53/2019 | $20.79 |
Building Commissioner | 5235000 | 02/58/2019 | $99.98 |
Medical Examiner | 5235000 | 07/211/2018 | $299.99 |
Parks Director | 5235000 | 01/18/2019 | $12.52 |
Forestry Division | 5235000 | 01/09/2019 | $108.88 |
Board Of Aldermen | 5235000 | 05/128/2019 | $151.44 |
Comptroller's Office | 5235000 | 05/135/2019 | $29.96 |
Comptroller's Office | 5235000 | 05/149/2019 | $94.15 |
Board Of Aldermen | 5235000 | 06/177/2019 | $47.84 |
Mayor | 5235000 | 06/158/2019 | $103.17 |
Mayor | 5235000 | 08/243/2018 | $79.62 |
Recorder Of Deeds | 5235000 | 12/339/2018 | $30.12 |
Recorder Of Deeds | 5235000 | 12/340/2018 | $380.99 |
Recorder Of Deeds | 5235000 | 12/351/2018 | $341.18 |
Comptroller's Office | 5235000 | 09/253/2018 | $307.10 |
Comptroller's Office | 5235000 | 09/264/2018 | $28.03 |
Streets Director | 5235000 | 03/67/2019 | $163.01 |
Street Division | 5235000 | 03/88/2019 | ($47.18) |
Recorder Of Deeds | 5235000 | 09/271/2018 | $36.86 |
Elections And Registration (Election Bd) | 5235000 | 09/268/2018 | $137.80 |
Fire Department | 5235075 | 09/267/2018 | ($7.58) |
Fire Department | 5235075 | 09/267/2018 | ($24.68) |
Building Commissioner | 5235000 | 09/271/2018 | $59.98 |
Director Of Human Services | 5235000 | 03/88/2019 | $3.84 |
President's Office | 5235000 | 03/66/2019 | $171.61 |
Comptroller's Office | 5235000 | 10/284/2018 | $183.56 |
Probation Department And Juvenile Detention | 5235000 | 10/277/2018 | $152.85 |
Building Commissioner | 5235000 | 02/53/2019 | $39.99 |
Building Commissioner | 5235000 | 02/58/2019 | $75.96 |
Comptroller's Office | 5235000 | 01/07/2019 | $347.66 |
Parks Director | 5235000 | 01/31/2019 | $1,959.72 |
Forestry Division | 5235000 | 01/25/2019 | $16.36 |
Comptroller's Office | 5235000 | 05/135/2019 | $293.12 |
Comptroller's Office | 5235000 | 05/135/2019 | $215.04 |
Comptroller's Office | 5235000 | 05/149/2019 | $123.35 |
Board Of Aldermen | 5235000 | 06/179/2019 | $100.52 |
Director Of Human Services | 5235000 | 06/158/2019 | $8.28 |
Stl Civil Rights Enforcement Agency | 5235000 | 08/220/2018 | $398.92 |
Recorder Of Deeds | 5235000 | 12/339/2018 | $192.79 |
Recorder Of Deeds | 5235000 | 12/340/2018 | $64.84 |
Recorder Of Deeds | 5235000 | 12/361/2018 | $392.93 |
Comptroller's Office | 5235000 | 09/260/2018 | $73.36 |
Street Division | 5235000 | 12/338/2018 | $465.66 |
Streets Director | 5235000 | 03/67/2019 | $160.57 |
Fire Department | 5235075 | 03/72/2019 | $174.56 |
Recorder Of Deeds | 5235000 | 09/271/2018 | $288.06 |
Elections And Registration (Election Bd) | 5235000 | 09/271/2018 | $169.99 |
Fire Department | 5235075 | 09/267/2018 | $4.52 |
Building Commissioner | 5235000 | 09/248/2018 | $39.99 |
Director Of Human Services | 5235000 | 03/88/2019 | $43.38 |
President's Office | 5235000 | 03/65/2019 | $110.86 |
President's Office | 5235000 | 03/74/2019 | $149.08 |
Comptroller's Office | 5235000 | 10/290/2018 | $74.95 |
Probation Department And Juvenile Detention | 5235000 | 10/277/2018 | $108.17 |
Probation Department And Juvenile Detention | 5235000 | 10/282/2018 | $540.08 |
Probation Department And Juvenile Detention | 5235000 | 10/291/2018 | $23.95 |
Probation Department And Juvenile Detention | 5235000 | 10/299/2018 | $34.93 |
President's Office | 5235000 | 12/338/2018 | $7.98 |
President's Office | 5235000 | 12/351/2018 | $179.15 |
Facilities Management | 5235000 | 12/353/2018 | $316.60 |
Forestry Division | 5235000 | 12/340/2018 | $39.32 |
Forestry Division | 5235000 | 12/344/2018 | $21.34 |
Comptroller's Office | 5235000 | 02/59/2019 | $143.58 |
Forestry Division | 5235000 | 02/38/2019 | $4.76 |
$91,236.32 |
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