Je010275 Expenditures
Je010275 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5138000 | 07/190/2021 | ($11.14) |
Corrections/msi | 5138000 | 07/190/2021 | ($315.24) |
Police Department | 5138000 | 07/190/2021 | ($21.02) |
Police Department | 5138000 | 07/190/2021 | ($4.96) |
Police Department | 5138000 | 07/190/2021 | ($7.73) |
Police Department | 5138000 | 07/190/2021 | ($7.68) |
Police Department | 5138000 | 07/190/2021 | ($20.10) |
Police Department | 5138000 | 07/190/2021 | ($139.94) |
Police Department | 5138000 | 07/190/2021 | ($50.83) |
Police Department | 5138000 | 07/190/2021 | ($94.50) |
City Emergency Management Agency | 5138000 | 07/190/2021 | ($13.37) |
Police Department | 5138000 | 07/190/2021 | ($120.24) |
Police Department | 5138000 | 07/190/2021 | ($5.34) |
Police Department | 5138000 | 07/190/2021 | ($4.78) |
Police Department | 5138000 | 07/190/2021 | ($19.38) |
Police Department | 5138000 | 07/190/2021 | ($11.01) |
Police Department | 5138000 | 07/190/2021 | ($88.90) |
Police Department | 5138000 | 07/190/2021 | ($189.00) |
Police Department | 5138000 | 07/190/2021 | ($23.89) |
Personnel Department- Police | 5138000 | 07/190/2021 | ($16.83) |
City Justice Center | 5138000 | 07/190/2021 | ($929.47) |
Police Department | 5138000 | 07/190/2021 | ($5.52) |
Police Department | 5138000 | 07/190/2021 | ($5.44) |
Police Department | 5138000 | 07/190/2021 | ($5.66) |
Police Department | 5138000 | 07/190/2021 | ($9.11) |
Police Department | 5138000 | 07/190/2021 | ($11.60) |
Police Department | 5138000 | 07/190/2021 | ($34.85) |
Police Department | 5138000 | 07/190/2021 | ($44.52) |
Police Department | 5138000 | 07/190/2021 | ($5.66) |
Police Retirement System | 5138000 | 07/190/2021 | ($42.09) |
Office Of Special Events | 5138000 | 07/190/2021 | ($10.14) |
Board Of Aldermen | 5138000 | 07/190/2021 | ($257.75) |
Neighborhood Stabilization | 5138000 | 07/190/2021 | ($168.11) |
Civilian Oversight Board | 5138000 | 07/190/2021 | ($25.60) |
Police Department | 5138000 | 07/190/2021 | ($39.31) |
Police Department | 5138000 | 07/190/2021 | ($3.89) |
Police Department | 5138000 | 07/190/2021 | ($7.01) |
Police Department | 5138000 | 07/190/2021 | ($7.44) |
Police Department | 5138000 | 07/190/2021 | ($20.72) |
Police Department | 5138000 | 07/190/2021 | ($29.08) |
Police Department | 5138000 | 07/190/2021 | ($21.86) |
Police Department | 5138000 | 07/190/2021 | ($283.54) |
Mayor | 5138000 | 07/190/2021 | ($190.00) |
Personnel Department | 5138000 | 07/190/2021 | ($179.43) |
Information Technology Services Agency | 5138000 | 07/190/2021 | ($325.48) |
Planning & Urban Design | 5138000 | 07/190/2021 | ($25.42) |
Register | 5138000 | 07/190/2021 | ($16.12) |
City Counselor | 5138000 | 07/190/2021 | ($323.51) |
Municipal Garage (Comptroller) | 5138000 | 07/190/2021 | ($29.33) |
Parks Director | 5138000 | 07/190/2021 | ($45.99) |
Soulard Market | 5138000 | 07/190/2021 | ($7.93) |
City Courts | 5138000 | 07/190/2021 | ($131.07) |
Elections And Registration (Election Bd) | 5138000 | 07/190/2021 | ($131.37) |
Traffic And Lighting Division | 5138000 | 07/190/2021 | ($370.66) |
Refuse Division | 5138000 | 07/190/2021 | ($469.57) |
Building Commissioner | 5138000 | 07/190/2021 | ($589.08) |
Prisoner Processing- Police | 5138000 | 07/190/2021 | ($96.72) |
Director Of Human Services | 5138000 | 07/190/2021 | ($100.95) |
Equipment Services | 5138000 | 07/190/2021 | ($269.28) |
Budget Division | 5138000 | 07/190/2021 | ($37.41) |
Comptroller's Office | 5138000 | 07/190/2021 | ($403.79) |
Multigraph Section (Supply Commissioner) | 5138000 | 07/190/2021 | ($45.06) |
Parks Division | 5138000 | 07/190/2021 | ($444.56) |
Sheriff | 5138000 | 07/190/2021 | ($726.06) |
Recorder Of Deeds | 5138000 | 07/190/2021 | ($210.81) |
Streets Director | 5138000 | 07/190/2021 | ($64.29) |
Steet Division- Debris Crew | 5138000 | 07/190/2021 | ($41.05) |
Excise Commissioner | 5138000 | 07/190/2021 | ($34.80) |
Warrant & Fugutive Division- Police | 5138000 | 07/190/2021 | ($3.91) |
Facilities Management- Police | 5138000 | 07/190/2021 | ($132.02) |
Stl Civil Rights Enforcement Agency | 5138000 | 07/190/2021 | ($29.98) |
City Counselor- Police | 5138000 | 07/190/2021 | ($77.05) |
Microfilm (Comptroller) | 5138000 | 07/190/2021 | ($25.29) |
Recreation Division | 5138000 | 07/190/2021 | ($62.94) |
Circuit Court (General) | 5138000 | 07/190/2021 | ($474.37) |
Medical Examiner | 5138000 | 07/190/2021 | ($80.61) |
Auto Towing And Storage | 5138000 | 07/190/2021 | ($92.25) |
Public Safety Director | 5138000 | 07/190/2021 | ($63.02) |
Facilities Management | 5138000 | 07/190/2021 | ($216.43) |
Supply Commissioner | 5138000 | 07/190/2021 | ($53.15) |
Forestry Division | 5138000 | 07/190/2021 | ($351.88) |
Circuit Attorney | 5138000 | 07/190/2021 | ($456.54) |
Probation Department And Juvenile Detention | 5138000 | 07/190/2021 | ($1,261.88) |
Treasurer | 5138000 | 07/190/2021 | ($62.47) |
Street Division | 5138000 | 07/190/2021 | ($396.55) |
Fire Department | 5138000 | 07/190/2021 | ($854.57) |
President's Office | 5138000 | 07/190/2021 | ($238.21) |
Equipment Services- Police | 5138000 | 07/190/2021 | ($278.15) |
Street Division | 5138100 | 07/208/2018 | $2,556.24 |
Police Department | 5138100 | 07/208/2018 | $10,476.30 |
Communications Service Center- Police | 5138100 | 07/208/2018 | $22.38 |
Telephone Reporting- Police | 5138100 | 07/208/2018 | $129.58 |
President's Office | 5138100 | 07/208/2018 | $1,572.22 |
Auto Towing And Storage | 5138100 | 07/208/2018 | $691.54 |
Fire Department | 5138100 | 07/208/2018 | $5,786.83 |
Prisoner Processing- Police | 5138100 | 07/208/2018 | $161.49 |
Telephone Reporting- Police | 5138100 | 07/208/2018 | $20.96 |
Director Of Human Services | 5138100 | 07/208/2018 | $709.80 |
Refuse Division | 5138100 | 07/208/2018 | $3,467.70 |
Police Retirement System | 5138100 | 07/208/2018 | $306.33 |
Property Custody- Police | 5138100 | 07/208/2018 | $42.00 |
Communications Division- Police | 5138100 | 07/208/2018 | $196.01 |
Public Safety Director | 5138100 | 07/208/2018 | $358.05 |
Mayor | 5138100 | 07/208/2018 | $1,046.21 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/208/2018 | $190.97 |
City Counselor- Police | 5138100 | 07/208/2018 | $425.27 |
Circuit Court (General) | 5138100 | 07/208/2018 | $2,836.40 |
Medical Examiner | 5138100 | 07/208/2018 | $437.34 |
Planning & Urban Design | 5138100 | 07/208/2018 | $172.95 |
Microfilm (Comptroller) | 5138100 | 07/208/2018 | $138.67 |
Parks Director | 5138100 | 07/208/2018 | $315.51 |
Building Commissioner | 5138100 | 07/208/2018 | $3,876.98 |
Corrections/msi | 5138100 | 07/208/2018 | $5,015.60 |
Facilities Management- Police | 5138100 | 07/208/2018 | $712.77 |
Register | 5138100 | 07/208/2018 | $97.31 |
City Counselor | 5138100 | 07/208/2018 | $1,920.48 |
Soulard Market | 5138100 | 07/208/2018 | $42.21 |
City Courts | 5138100 | 07/208/2018 | $842.72 |
Elections And Registration (Election Bd) | 5138100 | 07/208/2018 | $851.99 |
Traffic And Lighting Division | 5138100 | 07/208/2018 | $2,630.69 |
Planning & Urban Design | 5138100 | 07/208/2018 | $49.49 |
Municipal Garage (Comptroller) | 5138100 | 07/208/2018 | $172.49 |
Multigraph Section- Police | 5138100 | 07/208/2018 | $66.96 |
Excise Commissioner | 5138100 | 07/208/2018 | $212.41 |
City Emergency Management Agency | 5138100 | 07/208/2018 | $89.35 |
Facilities Management | 5138100 | 07/208/2018 | $1,636.69 |
Soldier's Memorial | 5138100 | 07/208/2018 | $67.07 |
Comptroller's Office | 5138100 | 07/208/2018 | $2,381.17 |
Supply Commissioner | 5138100 | 07/208/2018 | $338.83 |
Recreation Division | 5138100 | 07/208/2018 | $579.63 |
Neighborhood Stabilization | 5138100 | 07/208/2018 | $1,137.86 |
City Justice Center | 5138100 | 07/208/2018 | $8,078.41 |
Comptroller's Office | 5138100 | 07/208/2018 | ($57.81) |
Multigraph Section (Supply Commissioner) | 5138100 | 07/208/2018 | $276.22 |
Office Of Special Events (Public Safety) | 5138100 | 07/208/2018 | $111.13 |
Neighborhood Stabilization | 5138100 | 07/208/2018 | $21.00 |
Civilian Oversight Board | 5138100 | 07/208/2018 | $143.65 |
Equipment Services | 5138100 | 07/208/2018 | $2,298.50 |
Personnel Department | 5138100 | 07/208/2018 | $1,353.17 |
Information Technology Services Agency | 5138100 | 07/208/2018 | $1,801.62 |
Forestry Division | 5138100 | 07/208/2018 | $2,592.49 |
Circuit Attorney | 5138100 | 07/208/2018 | $3,207.94 |
Probation Department And Juvenile Detention | 5138100 | 07/208/2018 | $7,777.14 |
Treasurer | 5138100 | 07/208/2018 | $406.98 |
Board Of Aldermen | 5138100 | 07/208/2018 | $1,473.62 |
Equipment Services- Police | 5138100 | 07/208/2018 | $1,670.89 |
Personnel Department- Police | 5138100 | 07/208/2018 | $294.52 |
Budget Division | 5138100 | 07/208/2018 | $258.04 |
Parks Division | 5138100 | 07/208/2018 | $2,817.52 |
Sheriff | 5138100 | 07/208/2018 | $4,686.06 |
Recorder Of Deeds | 5138100 | 07/208/2018 | $1,373.80 |
Streets Director | 5138100 | 07/208/2018 | $517.76 |
Police Department | 5137000 | 07/208/2010 | ($6,839.50) |
Police Department | 5137000 | 07/208/2010 | ($6,839.50) |
Police Department | 5137000 | 07/208/2010 | ($5,540.09) |
Police Department | 5142000 | 07/208/2010 | ($548.00) |
Police Department | 5142000 | 07/208/2010 | ($548.00) |
Police Department | 5142000 | 07/208/2010 | ($438.40) |
$61,477.35 |
Feedback is anonymous.