Je030093 Expenditures
Je030093 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Communications Service Center- Police | 5147000 | 09/251/2017 | $14.76 |
Communications Division- Police | 5147000 | 09/251/2017 | $400.58 |
Facilities Management | 5147000 | 09/251/2017 | $11.96 |
City Counselor- Police | 5147000 | 09/250/2018 | $315.38 |
Recorder Of Deeds | 5147000 | 09/250/2018 | $1,035.04 |
Streets Director | 5147000 | 09/250/2018 | $350.63 |
Street Division | 5147000 | 09/250/2018 | $2.94 |
Public Safety Director | 5147000 | 09/250/2018 | $265.39 |
Fire Department | 5147000 | 09/250/2018 | $39.27 |
Neighborhood Stabilization | 5147000 | 09/250/2018 | $802.57 |
Corrections/msi | 5147000 | 09/250/2018 | $8.05 |
Civilian Oversight Board | 5147000 | 09/250/2018 | $106.31 |
Parks Division | 5147000 | 09/251/2017 | $2,257.93 |
Recorder Of Deeds | 5147000 | 09/251/2017 | $998.54 |
Streets Director | 5147000 | 09/251/2017 | $954.66 |
Refuse Division | 5147000 | 09/251/2017 | $2,533.94 |
Parks Division | 5147000 | 09/250/2018 | $2,089.69 |
Sheriff | 5147000 | 09/250/2018 | $3,807.88 |
Board Of Aldermen | 5147000 | 09/251/2017 | $1,157.90 |
Mayor | 5147000 | 09/251/2017 | $867.59 |
Register | 5147000 | 09/251/2017 | ($10.00) |
City Counselor | 5147000 | 09/251/2017 | $1,490.03 |
Comptroller's Office | 5147000 | 09/251/2017 | $20.18 |
Multigraph Section (Supply Commissioner) | 5147000 | 09/251/2017 | $223.04 |
Microfilm (Comptroller) | 5147000 | 09/250/2018 | $102.86 |
Recreation Division | 5147000 | 09/250/2018 | $425.41 |
Police Retirement System | 5147000 | 09/251/2017 | $218.74 |
Telephone Reporting- Police | 5147000 | 09/251/2017 | $112.25 |
President's Office | 5147000 | 09/251/2017 | $785.21 |
Equipment Services | 5147000 | 09/251/2017 | $1,593.96 |
Municipal Garage (Comptroller) | 5147000 | 09/250/2018 | $127.65 |
Treasurer | 5147000 | 09/250/2018 | $301.26 |
Street Division | 5147000 | 09/250/2018 | $1.42 |
Refuse Division | 5147000 | 09/250/2018 | $2,395.48 |
Fire Department | 5147000 | 09/250/2018 | $4,404.39 |
Building Commissioner | 5147000 | 09/250/2018 | $2,881.56 |
Corrections/msi | 5147000 | 09/250/2018 | $3,538.19 |
City Justice Center | 5147000 | 09/250/2018 | $57.59 |
Forestry Division | 5147000 | 09/251/2017 | $1,887.71 |
Circuit Attorney | 5147000 | 09/251/2017 | $2,589.82 |
Treasurer | 5147000 | 09/251/2017 | $249.59 |
Street Division | 5147000 | 09/251/2017 | $1,989.25 |
Fire Department | 5147000 | 09/251/2017 | $4,384.16 |
Circuit Attorney | 5147000 | 09/250/2018 | $2,514.47 |
Soldier's Memorial | 5147000 | 09/250/2018 | $49.64 |
Register | 5147000 | 09/251/2017 | $97.35 |
Budget Division | 5147000 | 09/251/2017 | $188.40 |
Comptroller's Office | 5147000 | 09/251/2017 | $1,492.03 |
Supply Commissioner | 5147000 | 09/251/2017 | $246.29 |
Soldier's Memorial | 5147000 | 09/251/2017 | $48.90 |
Parks Director | 5147000 | 09/250/2018 | $233.50 |
Police Department | 5147000 | 09/250/2018 | $195.10 |
Property Custody- Police | 5147000 | 09/251/2017 | $30.62 |
Facilities Management | 5147000 | 09/251/2017 | $1,011.94 |
Planning & Urban Design | 5147000 | 09/250/2018 | $165.54 |
Elections And Registration (Election Bd) | 5147000 | 09/250/2018 | $621.62 |
Traffic And Lighting Division | 5147000 | 09/250/2018 | $1,930.47 |
Street Division | 5147000 | 09/250/2018 | $1,846.50 |
Fire Department | 5147000 | 09/250/2018 | $12.00 |
Office Of Special Events (Public Safety) | 5147000 | 09/250/2018 | $82.24 |
Neighborhood Stabilization | 5147000 | 09/250/2018 | $15.54 |
City Justice Center | 5147000 | 09/250/2018 | $5,906.45 |
Parks Director | 5147000 | 09/251/2017 | $229.60 |
Soulard Market | 5147000 | 09/251/2017 | $31.22 |
Elections And Registration (Election Bd) | 5147000 | 09/251/2017 | $618.89 |
Traffic And Lighting Division | 5147000 | 09/251/2017 | $2,062.96 |
Public Safety Director | 5147000 | 09/251/2017 | $148.81 |
Soulard Market | 5147000 | 09/250/2018 | $31.23 |
City Courts | 5147000 | 09/250/2018 | $599.99 |
Sheriff | 5147000 | 09/251/2017 | $3,513.55 |
Personnel Department | 5147000 | 09/251/2017 | $1,061.95 |
Stl Civil Rights Enforcement Agency | 5147000 | 09/251/2017 | $139.86 |
City Counselor- Police | 5147000 | 09/251/2017 | $310.19 |
Municipal Garage (Comptroller) | 5147000 | 09/251/2017 | $107.16 |
Multigraph Section- Police | 5147000 | 09/251/2017 | $48.81 |
Supply Commissioner | 5147000 | 09/250/2018 | $255.15 |
Forestry Division | 5147000 | 09/250/2018 | $1,883.71 |
Police Department | 5147000 | 09/250/2018 | $159.57 |
Police Department | 5147000 | 09/250/2018 | $230.63 |
Police Department | 5147000 | 09/250/2018 | $198.80 |
Police Department | 5147000 | 09/250/2018 | $29.82 |
Police Department | 5147000 | 09/250/2018 | $71.50 |
Police Department | 5147000 | 09/250/2018 | $17.09 |
Police Department | 5147000 | 09/250/2018 | $24.49 |
Police Department | 5147000 | 09/250/2018 | $98.14 |
Police Department | 5147000 | 09/250/2018 | $118.93 |
Police Department | 5147000 | 09/250/2018 | $21.29 |
Police Department | 5147000 | 09/250/2018 | $781.68 |
Police Department | 5147000 | 09/250/2018 | $780.60 |
Police Department | 5147000 | 09/250/2018 | $471.80 |
Police Department | 5147000 | 09/250/2018 | $475.13 |
Police Department | 5147000 | 09/250/2018 | $310.71 |
Police Department | 5147000 | 09/250/2018 | $342.92 |
Police Department | 5147000 | 09/250/2018 | $4,346.82 |
Police Department | 5147000 | 09/250/2018 | $1,409.50 |
Police Department | 5147000 | 09/250/2018 | $247.18 |
Police Department | 5147000 | 09/250/2018 | $250.46 |
Police Department | 5147000 | 09/250/2018 | $4,737.17 |
Police Department | 5147000 | 09/250/2018 | $106.31 |
Police Department | 5147000 | 09/250/2018 | $91.96 |
Police Department | 5147000 | 09/250/2018 | $47.89 |
Warrant & Fugutive Division- Police | 5147000 | 09/250/2018 | $17.34 |
Building Commissioner | 5147000 | 09/251/2017 | $3,082.35 |
Police Department | 5147000 | 09/250/2018 | $154.76 |
Police Department | 5147000 | 09/250/2018 | $233.37 |
Police Department | 5147000 | 09/250/2018 | $43.36 |
Police Department | 5147000 | 09/250/2018 | $34.79 |
Police Department | 5147000 | 09/250/2018 | $74.23 |
Police Department | 5147000 | 09/250/2018 | $97.01 |
Police Department | 5147000 | 09/250/2018 | $21.87 |
Police Department | 5147000 | 09/250/2018 | $108.09 |
Police Department | 5147000 | 09/250/2018 | $176.03 |
Police Department | 5147000 | 09/250/2018 | $441.68 |
Police Department | 5147000 | 09/250/2018 | $863.40 |
Police Department | 5147000 | 09/250/2018 | $702.10 |
Police Department | 5147000 | 09/250/2018 | $546.04 |
Police Department | 5147000 | 09/250/2018 | $445.00 |
Police Department | 5147000 | 09/250/2018 | $344.60 |
Police Department | 5147000 | 09/250/2018 | $25.47 |
Police Department | 5147000 | 09/250/2018 | $263.78 |
Police Department | 5147000 | 09/250/2018 | $247.67 |
Police Department | 5147000 | 09/250/2018 | $86.36 |
Police Department | 5147000 | 09/250/2018 | $5,223.43 |
Police Department | 5147000 | 09/250/2018 | $107.46 |
Police Department | 5147000 | 09/250/2018 | $91.49 |
Police Department | 5147000 | 09/250/2018 | $45.57 |
Police Department | 5147000 | 09/250/2018 | $81.56 |
Prisoner Processing- Police | 5147000 | 09/250/2018 | $329.07 |
Neighborhood Stabilization | 5147000 | 09/251/2017 | $903.16 |
Police Department | 5147000 | 09/250/2018 | $211.18 |
Police Department | 5147000 | 09/250/2018 | $177.95 |
Police Department | 5147000 | 09/250/2018 | $97.59 |
Police Department | 5147000 | 09/250/2018 | $37.17 |
Police Department | 5147000 | 09/250/2018 | $35.06 |
Police Department | 5147000 | 09/250/2018 | $25.47 |
Police Department | 5147000 | 09/250/2018 | $112.47 |
Police Department | 5147000 | 09/250/2018 | $114.26 |
Police Department | 5147000 | 09/250/2018 | $39.69 |
Police Department | 5147000 | 09/250/2018 | $965.27 |
Police Department | 5147000 | 09/250/2018 | $701.24 |
Police Department | 5147000 | 09/250/2018 | $710.19 |
Police Department | 5147000 | 09/250/2018 | $449.62 |
Police Department | 5147000 | 09/250/2018 | $426.44 |
Police Department | 5147000 | 09/250/2018 | $319.44 |
Police Department | 5147000 | 09/250/2018 | $258.51 |
Police Department | 5147000 | 09/250/2018 | $285.47 |
Police Department | 5147000 | 09/250/2018 | $81.20 |
Police Department | 5147000 | 09/250/2018 | $1,038.62 |
Police Department | 5147000 | 09/250/2018 | $2,199.26 |
Police Department | 5147000 | 09/250/2018 | $4,210.32 |
Police Department | 5147000 | 09/250/2018 | $74.89 |
Police Department | 5147000 | 09/250/2018 | $94.35 |
Police Retirement System | 5147000 | 09/250/2018 | $226.70 |
Excise Commissioner | 5147000 | 09/251/2017 | $139.03 |
City Emergency Management Agency | 5147000 | 09/251/2017 | $98.12 |
Corrections/msi | 5147000 | 09/251/2017 | $3,542.89 |
Police Department | 5147000 | 09/251/2017 | $121.14 |
Police Department | 5147000 | 09/251/2017 | $127.29 |
Police Department | 5147000 | 09/251/2017 | $194.52 |
Police Department | 5147000 | 09/251/2017 | $118.72 |
Police Department | 5147000 | 09/251/2017 | $21.56 |
Police Department | 5147000 | 09/251/2017 | $23.89 |
Police Department | 5147000 | 09/251/2017 | $41.41 |
Police Department | 5147000 | 09/251/2017 | $24.11 |
Personnel Department | 5147000 | 09/250/2018 | $1,461.92 |
Information Technology Services Agency | 5147000 | 09/250/2018 | $1,316.78 |
Facilities Management | 5147000 | 09/250/2018 | $1,151.95 |
City Justice Center | 5147000 | 09/251/2017 | $6,065.78 |
Police Department | 5147000 | 09/251/2017 | $236.66 |
Police Department | 5147000 | 09/251/2017 | $1,026.78 |
Police Department | 5147000 | 09/251/2017 | $422.45 |
Police Department | 5147000 | 09/251/2017 | $2,232.08 |
Police Department | 5147000 | 09/251/2017 | $16.90 |
Police Department | 5147000 | 09/251/2017 | $39.10 |
Police Department | 5147000 | 09/251/2017 | $50.32 |
Police Department | 5147000 | 09/251/2017 | $114.46 |
Personnel Department- Police | 5147000 | 09/250/2018 | $217.96 |
Budget Division | 5147000 | 09/250/2018 | $190.96 |
Facilities Management- Police | 5147000 | 09/250/2018 | $544.72 |
Director Of Human Services | 5147000 | 09/251/2017 | $453.35 |
Facilities Management- Police | 5147000 | 09/251/2017 | $512.60 |
Comptroller's Office | 5147000 | 09/250/2018 | $1,724.03 |
Medical Examiner | 5147000 | 09/250/2018 | $323.46 |
Auto Towing And Storage | 5147000 | 09/250/2018 | $518.92 |
Refuse Division | 5147000 | 09/250/2018 | $21.44 |
Fire Department | 5147000 | 09/250/2018 | $21,902.98 |
Excise Commissioner | 5147000 | 09/250/2018 | $158.55 |
City Emergency Management Agency | 5147000 | 09/250/2018 | $106.19 |
City Justice Center | 5147000 | 09/250/2018 | ($54.20) |
Recreation Division | 5147000 | 09/251/2017 | $416.28 |
Circuit Court (General) | 5147000 | 09/251/2017 | $2,075.57 |
Medical Examiner | 5147000 | 09/251/2017 | $237.58 |
Auto Towing And Storage | 5147000 | 09/251/2017 | $454.11 |
Fire Department | 5147000 | 09/251/2017 | $19,721.77 |
Circuit Court (General) | 5147000 | 09/250/2018 | $2,110.98 |
City Courts | 5147000 | 09/251/2017 | $763.86 |
Personnel Department- Police | 5147000 | 09/251/2017 | $238.84 |
Information Technology Services Agency | 5147000 | 09/251/2017 | $1,417.82 |
Planning & Urban Design | 5147000 | 09/251/2017 | $147.50 |
Microfilm (Comptroller) | 5147000 | 09/251/2017 | $102.43 |
Equipment Services- Police | 5147000 | 09/251/2017 | $1,273.42 |
Multigraph Section (Supply Commissioner) | 5147000 | 09/250/2018 | $254.53 |
Police Department | 5147000 | 09/250/2018 | $106.43 |
Police Department | 5147000 | 09/250/2018 | $238.12 |
Police Department | 5147000 | 09/251/2017 | $104.86 |
Police Department | 5147000 | 09/251/2017 | $865.53 |
Police Department | 5147000 | 09/251/2017 | $266.30 |
Police Department | 5147000 | 09/251/2017 | $155.27 |
Police Department | 5147000 | 09/251/2017 | $27.57 |
Police Department | 5147000 | 09/251/2017 | $23.75 |
Police Department | 5147000 | 09/251/2017 | $105.88 |
Police Department | 5147000 | 09/251/2017 | $41.36 |
Mayor | 5147000 | 09/250/2018 | $671.00 |
Stl Civil Rights Enforcement Agency | 5147000 | 09/250/2018 | $141.70 |
City Counselor | 5147000 | 09/250/2018 | $1.32 |
President's Office | 5147000 | 09/250/2018 | $758.97 |
Equipment Services- Police | 5147000 | 09/250/2018 | $1,227.60 |
Police Department | 5147000 | 09/250/2018 | $212.03 |
Police Department | 5147000 | 09/250/2018 | $937.01 |
Police Department | 5147000 | 09/250/2018 | $37.28 |
Police Department | 5147000 | 09/250/2018 | $28.45 |
Police Department | 5147000 | 09/250/2018 | $24.85 |
Police Department | 5147000 | 09/250/2018 | $27.58 |
Police Department | 5147000 | 09/250/2018 | $137.76 |
Police Department | 5147000 | 09/250/2018 | $128.80 |
Police Department | 5147000 | 09/250/2018 | $156.76 |
Police Department | 5147000 | 09/250/2018 | $358.50 |
Police Department | 5147000 | 09/250/2018 | $702.05 |
Police Department | 5147000 | 09/250/2018 | $645.12 |
Police Department | 5147000 | 09/250/2018 | $466.87 |
Police Department | 5147000 | 09/250/2018 | $4,967.99 |
Police Department | 5147000 | 09/250/2018 | $291.20 |
Police Department | 5147000 | 09/250/2018 | $82.56 |
Police Department | 5147000 | 09/250/2018 | $267.26 |
Police Department | 5147000 | 09/250/2018 | $4,036.83 |
Police Department | 5147000 | 09/250/2018 | $1,676.40 |
Police Department | 5147000 | 09/250/2018 | $970.84 |
Police Department | 5147000 | 09/250/2018 | $83.38 |
Police Department | 5147000 | 09/250/2018 | $78.17 |
Police Department | 5147000 | 09/250/2018 | $290.40 |
Office Of Special Events (Public Safety) | 5147000 | 09/251/2017 | $81.03 |
Neighborhood Stabilization | 5147000 | 09/251/2017 | $15.30 |
Civilian Oversight Board | 5147000 | 09/251/2017 | $101.93 |
Police Department | 5147000 | 09/251/2017 | $109.53 |
Police Department | 5147000 | 09/251/2017 | $930.70 |
Police Department | 5147000 | 09/251/2017 | $624.94 |
Police Department | 5147000 | 09/251/2017 | $150.86 |
Police Department | 5147000 | 09/251/2017 | $97.60 |
Police Department | 5147000 | 09/251/2017 | $34.79 |
Police Department | 5147000 | 09/251/2017 | $89.60 |
Board Of Aldermen | 5147000 | 09/250/2018 | $1,175.17 |
Register | 5147000 | 09/250/2018 | $72.02 |
City Counselor | 5147000 | 09/250/2018 | $1,425.87 |
Director Of Human Services | 5147000 | 09/250/2018 | $508.10 |
Equipment Services | 5147000 | 09/250/2018 | $1,710.22 |
$221,471.15 |
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