GOV
Je020099 Expenditures
Je020099 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5101125 | 08/217/2021 | ($53,489.92) |
| Police Department | 5101125 | 08/217/2021 | ($33,591.89) |
| Police Department | 5101125 | 08/217/2021 | ($45,146.80) |
| Police Department | 5101125 | 08/217/2021 | $206.00 |
| Police Department | 5101125 | 08/217/2021 | ($4,039.09) |
| Police Department | 5112125 | 08/217/2021 | ($1,229.72) |
| Police Department | 5112125 | 08/217/2021 | ($1,257.16) |
| Police Department | 5137000 | 08/243/2009 | ($5,646.94) |
| Police Dept. Internal Affairs | 5136000 | 08/217/2021 | ($15.76) |
| Police Dept. 911 Dispatch | 5136000 | 08/217/2021 | $4,091.98 |
| Police Dept. Prisoner Processing | 5136000 | 08/217/2021 | $2,569.78 |
| Police Dept. Budget & Finance | 5136000 | 08/217/2021 | $403.06 |
| Police Dept. Information Tech. | 5136000 | 08/217/2021 | $3,549.90 |
| Police Department | 5136125 | 08/217/2021 | ($10,614.72) |
| Police Department | 5136125 | 08/217/2021 | $15.76 |
| Police Department | 5239000 | 08/217/2021 | $336.00 |
| Police Department | 5142000 | 08/243/2009 | ($174.12) |
| Circuit Court (General) | 5144201 | 08/220/2020 | $219.86 |
| Medical Examiner | 5144201 | 08/220/2020 | $34.19 |
| Auto Towing And Storage | 5144201 | 08/220/2020 | $44.90 |
| Public Safety Director | 5144201 | 08/220/2020 | $25.84 |
| Register | 5144201 | 08/220/2020 | $5.64 |
| City Counselor | 5144201 | 08/220/2020 | $136.27 |
| Municipal Garage (Comptroller) | 5144201 | 08/220/2020 | $0.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 08/220/2020 | $19.99 |
| Parks Division | 5144201 | 08/220/2020 | $194.63 |
| Equipment Services | 5144201 | 08/220/2020 | $125.48 |
| Corrections/msi | 5144201 | 08/220/2020 | $229.22 |
| Soldier's Memorial | 5144201 | 08/220/2020 | $4.88 |
| Neighborhood Stabilization | 5144201 | 08/220/2020 | $1.71 |
| Civilian Oversight Board | 5144201 | 08/220/2020 | $11.37 |
| Building Commissioner | 5144201 | 08/220/2020 | $267.70 |
| Prisoner Processing- Police | 5144201 | 08/220/2020 | $33.94 |
| Sheriff | 5144201 | 08/220/2020 | $353.84 |
| Recorder Of Deeds | 5144201 | 08/220/2020 | $98.95 |
| Streets Director | 5144201 | 08/220/2020 | $28.74 |
| Steet Division- Debris Crew | 5144201 | 08/220/2020 | $20.96 |
| Fire Department | 5144201 | 08/220/2020 | $380.64 |
| Personnel Department | 5144201 | 08/220/2020 | $85.37 |
| Budget Division | 5144201 | 08/220/2020 | $18.51 |
| Municipal Garage (Comptroller) | 5144201 | 08/220/2020 | $10.66 |
| Supply Commissioner | 5144201 | 08/220/2020 | $30.16 |
| Forestry Division | 5144201 | 08/220/2020 | $164.17 |
| Facilities Management | 5144201 | 08/220/2020 | $107.74 |
| City Emergency Management Agency | 5144201 | 08/220/2020 | $8.42 |
| Office Of Special Events | 5144201 | 08/220/2020 | $7.27 |
| Soulard Market | 5144201 | 08/220/2020 | $3.44 |
| City Courts | 5144201 | 08/220/2020 | $62.45 |
| Elections And Registration (Election Bd) | 5144201 | 08/220/2020 | $55.42 |
| Traffic And Lighting Division | 5144201 | 08/220/2020 | $171.94 |
| Refuse Division | 5144201 | 08/220/2020 | $230.25 |
| Warrant & Fugutive Division- Police | 5144201 | 08/220/2020 | $3.76 |
| Circuit Attorney | 5144201 | 08/220/2020 | $212.04 |
| Probation Department And Juvenile Detention | 5144201 | 08/220/2020 | $582.64 |
| Treasurer | 5144201 | 08/220/2020 | $27.53 |
| Street Division | 5144201 | 08/220/2020 | $194.18 |
| Fire Department | 5144201 | 08/220/2020 | $2,076.99 |
| Mayor | 5144201 | 08/220/2020 | $73.65 |
| Information Technology Services Agency | 5144201 | 08/220/2020 | $150.42 |
| Comptroller's Office | 5144201 | 08/220/2020 | $163.35 |
| Microfilm (Comptroller) | 5144201 | 08/220/2020 | $0.89 |
| Recreation Division | 5144201 | 08/220/2020 | $26.91 |
| President's Office | 5144201 | 08/220/2020 | $51.89 |
| Neighborhood Stabilization | 5144201 | 08/220/2020 | $79.28 |
| City Justice Center | 5144201 | 08/220/2020 | $488.86 |
| Excise Commissioner | 5144201 | 08/220/2020 | $15.89 |
| Board Of Aldermen | 5144201 | 08/220/2020 | $119.01 |
| Stl Civil Rights Enforcement Agency | 5144201 | 08/220/2020 | $13.14 |
| Planning & Urban Design | 5144201 | 08/220/2020 | $18.10 |
| Microfilm (Comptroller) | 5144201 | 08/220/2020 | $10.81 |
| Parks Director | 5144201 | 08/220/2020 | $22.52 |
| Director Of Human Services | 5144201 | 08/220/2020 | $46.36 |
| Police Department | 5570000 | 08/217/2021 | ($336.00) |
| Police Dept. Budget & Finance | 5101000 | 08/217/2021 | $4,039.09 |
| Police Dept. Internal Affairs | 5101000 | 08/217/2021 | ($206.00) |
| Police Dept. Information Tech. | 5101000 | 08/217/2021 | $45,146.80 |
| Police Dept. 911 Dispatch | 5101000 | 08/217/2021 | $53,489.92 |
| Police Dept. Prisoner Processing | 5101000 | 08/217/2021 | $33,591.89 |
| Police Dept. Information Tech. | 5112000 | 08/217/2021 | $1,257.16 |
| Police Dept. Budget & Finance | 5112000 | 08/217/2021 | $1,229.72 |
| Police Department | 5147000 | 08/217/2021 | ($1,695.44) |
| Police Dept. Prisoner Processing | 5147000 | 08/217/2021 | $627.13 |
| Police Department | 5147000 | 08/217/2021 | ($235.76) |
| Police Department | 5147000 | 08/217/2021 | ($627.13) |
| Police Dept. Supply & Uniform | 5147000 | 08/217/2021 | $117.25 |
| Police Dept. Force Investigative Unit | 5147000 | 08/217/2021 | $235.76 |
| Police Dept. Information Tech. | 5147000 | 08/217/2021 | $588.04 |
| Police Dept. Internal Affairs | 5147000 | 08/217/2021 | $452.35 |
| Police Department | 5147000 | 08/217/2021 | ($588.04) |
| Police Department | 5147000 | 08/217/2021 | ($117.25) |
| Police Department | 5147000 | 08/217/2021 | ($452.35) |
| Police Dept. 911 Dispatch | 5147000 | 08/217/2021 | $1,695.44 |
| $1,752.60 |
Feedback is anonymous.
