Je010094 Expenditures
Je010094 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 07/212/2009 | ($5,393.65) |
President's Office | 5147000 | 07/190/2021 | $679.84 |
Equipment Services- Police | 5147000 | 07/190/2021 | $1,121.55 |
Mayor | 5147000 | 07/190/2021 | $766.14 |
Corrections/msi | 5147000 | 07/190/2021 | $1,250.00 |
Police Department | 5147000 | 07/190/2021 | $40.69 |
Police Department | 5147000 | 07/190/2021 | $23.63 |
Police Department | 5147000 | 07/190/2021 | $682.63 |
Police Department | 5147000 | 07/190/2021 | $21.53 |
Police Department | 5147000 | 07/190/2021 | $1,561.23 |
Police Department | 5147000 | 07/190/2021 | $19.27 |
Police Department | 5147000 | 07/190/2021 | $3,636.30 |
Police Department | 5147000 | 07/190/2021 | $1,297.30 |
Police Department | 5147000 | 07/190/2021 | $767.85 |
Police Department | 5147000 | 07/190/2021 | $540.65 |
Police Department | 5147000 | 07/190/2021 | $447.16 |
Police Department | 5147000 | 07/190/2021 | $564.28 |
Police Department | 5147000 | 07/190/2021 | $341.55 |
Police Department | 5147000 | 07/190/2021 | $373.17 |
Police Department | 5147000 | 07/190/2021 | $219.00 |
Police Department | 5147000 | 07/190/2021 | $167.71 |
Police Department | 5147000 | 07/190/2021 | $135.54 |
Police Department | 5147000 | 07/190/2021 | $132.17 |
Police Department | 5147000 | 07/190/2021 | $189.59 |
Police Department | 5147000 | 07/190/2021 | $100.88 |
Police Department | 5147000 | 07/190/2021 | $96.35 |
Police Department | 5147000 | 07/190/2021 | $32.57 |
Police Department | 5147000 | 07/190/2021 | $31.93 |
Police Department | 5147000 | 07/190/2021 | $44.40 |
Office Of Special Events | 5147000 | 07/190/2021 | $40.89 |
Building Commissioner | 5147000 | 07/190/2021 | $2,385.84 |
Corrections/msi | 5147000 | 07/190/2021 | $1.77 |
Police Department | 5147000 | 07/190/2021 | $382.60 |
Police Department | 5147000 | 07/190/2021 | $22.83 |
Police Department | 5147000 | 07/190/2021 | $22.28 |
Police Department | 5147000 | 07/190/2021 | $20.01 |
Police Department | 5147000 | 07/190/2021 | $114.33 |
Police Department | 5147000 | 07/190/2021 | $3,542.86 |
Police Department | 5147000 | 07/190/2021 | $3,617.12 |
Police Department | 5147000 | 07/190/2021 | $1,163.08 |
Police Department | 5147000 | 07/190/2021 | $616.36 |
Police Department | 5147000 | 07/190/2021 | $642.18 |
Police Department | 5147000 | 07/190/2021 | $476.66 |
Police Department | 5147000 | 07/190/2021 | $624.38 |
Police Department | 5147000 | 07/190/2021 | $243.18 |
Police Department | 5147000 | 07/190/2021 | $262.79 |
Police Department | 5147000 | 07/190/2021 | $192.18 |
Police Department | 5147000 | 07/190/2021 | $148.69 |
Police Department | 5147000 | 07/190/2021 | $147.70 |
Police Department | 5147000 | 07/190/2021 | $115.45 |
Police Department | 5147000 | 07/190/2021 | $31.75 |
Police Department | 5147000 | 07/190/2021 | $84.79 |
Police Department | 5147000 | 07/190/2021 | $78.15 |
Police Department | 5147000 | 07/190/2021 | $38.82 |
Police Department | 5147000 | 07/190/2021 | $63.62 |
Soldier's Memorial | 5147000 | 07/190/2021 | $44.93 |
Neighborhood Stabilization | 5147000 | 07/190/2021 | $677.88 |
City Justice Center | 5147000 | 07/190/2021 | $3,752.98 |
Police Department | 5147000 | 07/190/2021 | $29.99 |
Police Department | 5147000 | 07/190/2021 | $29.57 |
Police Department | 5147000 | 07/190/2021 | $110.14 |
Police Department | 5147000 | 07/190/2021 | $97.67 |
Police Department | 5147000 | 07/190/2021 | $15.69 |
Police Department | 5147000 | 07/190/2021 | $117.25 |
Police Department | 5147000 | 07/190/2021 | $3,517.99 |
Police Department | 5147000 | 07/190/2021 | $713.02 |
Police Department | 5147000 | 07/190/2021 | $647.49 |
Police Department | 5147000 | 07/190/2021 | $529.85 |
Police Department | 5147000 | 07/190/2021 | $503.49 |
Police Department | 5147000 | 07/190/2021 | $292.01 |
Police Department | 5147000 | 07/190/2021 | $264.02 |
Police Department | 5147000 | 07/190/2021 | $228.18 |
Police Department | 5147000 | 07/190/2021 | $179.87 |
Police Department | 5147000 | 07/190/2021 | $164.12 |
Police Department | 5147000 | 07/190/2021 | $117.48 |
Police Department | 5147000 | 07/190/2021 | $135.43 |
Police Department | 5147000 | 07/190/2021 | $93.42 |
Police Department | 5147000 | 07/190/2021 | $76.00 |
Police Department | 5147000 | 07/190/2021 | $97.62 |
Police Department | 5147000 | 07/190/2021 | $31.30 |
Police Department | 5147000 | 07/190/2021 | $96.69 |
Personnel Department- Police | 5147000 | 07/190/2021 | $67.85 |
Budget Division | 5147000 | 07/190/2021 | $150.85 |
Comptroller's Office | 5147000 | 07/190/2021 | $1,576.73 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/190/2021 | $181.71 |
Parks Division | 5147000 | 07/190/2021 | $1,798.71 |
Sheriff | 5147000 | 07/190/2021 | $3,441.88 |
Elections And Registration (Election Bd) | 5147000 | 07/190/2021 | $542.70 |
Traffic And Lighting Division | 5147000 | 07/190/2021 | $1,499.85 |
Refuse Division | 5147000 | 07/190/2021 | $1,824.12 |
Fire Department | 5147000 | 07/190/2021 | $3,731.79 |
Facilities Management | 5147000 | 07/190/2021 | $879.31 |
Police Department | 5147000 | 07/190/2021 | $42.09 |
Register | 5147000 | 07/190/2021 | $64.99 |
City Counselor | 5147000 | 07/190/2021 | $1,309.78 |
Municipal Garage (Comptroller) | 5147000 | 07/190/2021 | $118.28 |
Parks Director | 5147000 | 07/190/2021 | $185.45 |
Soulard Market | 5147000 | 07/190/2021 | $31.96 |
City Courts | 5147000 | 07/190/2021 | $528.51 |
Medical Examiner | 5147000 | 07/190/2021 | $325.05 |
Auto Towing And Storage | 5147000 | 07/190/2021 | $371.98 |
Refuse Division | 5147000 | 07/190/2021 | $14.24 |
Excise Commissioner | 5147000 | 07/190/2021 | $140.31 |
Warrant & Fugutive Division- Police | 5147000 | 07/190/2021 | $15.75 |
Facilities Management- Police | 5147000 | 07/190/2021 | $532.35 |
Police Department | 5147000 | 07/190/2021 | $46.76 |
Board Of Aldermen | 5147000 | 07/190/2021 | $1,039.30 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/190/2021 | $120.88 |
City Counselor- Police | 5147000 | 07/190/2021 | $310.69 |
Microfilm (Comptroller) | 5147000 | 07/190/2021 | $101.98 |
Recreation Division | 5147000 | 07/190/2021 | $253.78 |
Circuit Court (General) | 5147000 | 07/190/2021 | $2,007.34 |
Treasurer | 5147000 | 07/190/2021 | $251.91 |
Street Division | 5147000 | 07/190/2021 | $1,598.98 |
Public Safety Director | 5147000 | 07/190/2021 | $254.13 |
Prisoner Processing- Police | 5147000 | 07/190/2021 | $392.01 |
Director Of Human Services | 5147000 | 07/190/2021 | $407.07 |
Equipment Services | 5147000 | 07/190/2021 | $1,289.06 |
City Emergency Management Agency | 5147000 | 07/190/2021 | $53.93 |
Civilian Oversight Board | 5147000 | 07/190/2021 | $103.22 |
Police Department | 5147000 | 07/190/2021 | $22.83 |
Police Department | 5147000 | 07/190/2021 | $21.94 |
Police Department | 5147000 | 07/190/2021 | $385.15 |
Police Department | 5147000 | 07/190/2021 | $436.58 |
Police Department | 5147000 | 07/190/2021 | $179.53 |
Police Department | 5147000 | 07/190/2021 | $166.65 |
Police Department | 5147000 | 07/190/2021 | $852.22 |
Police Department | 5147000 | 07/190/2021 | $3,463.92 |
Police Department | 5147000 | 07/190/2021 | $582.30 |
Police Department | 5147000 | 07/190/2021 | $441.79 |
Police Department | 5147000 | 07/190/2021 | $363.70 |
Police Department | 5147000 | 07/190/2021 | $230.68 |
Police Department | 5147000 | 07/190/2021 | $249.60 |
Police Department | 5147000 | 07/190/2021 | $207.73 |
Police Department | 5147000 | 07/190/2021 | $138.83 |
Police Department | 5147000 | 07/190/2021 | $127.44 |
Police Department | 5147000 | 07/190/2021 | $131.46 |
Police Department | 5147000 | 07/190/2021 | $328.99 |
Police Department | 5147000 | 07/190/2021 | $4,270.87 |
Police Department | 5147000 | 07/190/2021 | $68.75 |
Police Department | 5147000 | 07/190/2021 | $31.19 |
Police Department | 5147000 | 07/190/2021 | $30.96 |
Police Department | 5147000 | 07/190/2021 | $42.97 |
Police Retirement System | 5147000 | 07/190/2021 | $169.73 |
Personnel Department | 5147000 | 07/190/2021 | $724.22 |
Information Technology Services Agency | 5147000 | 07/190/2021 | $1,662.10 |
Planning & Urban Design | 5147000 | 07/190/2021 | $135.69 |
Supply Commissioner | 5147000 | 07/190/2021 | $214.32 |
Forestry Division | 5147000 | 07/190/2021 | $1,425.88 |
Circuit Attorney | 5147000 | 07/190/2021 | $1,924.68 |
Recorder Of Deeds | 5147000 | 07/190/2021 | $850.02 |
Streets Director | 5147000 | 07/190/2021 | $247.70 |
Steet Division- Debris Crew | 5147000 | 07/190/2021 | $165.52 |
Fire Department | 5147000 | 07/190/2021 | $19,399.97 |
$104,838.84 |
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