Je050158 Expenditures
Je050158 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 11/315/2016 | $826.93 |
Police Department | 5172125 | 11/315/2016 | $367.56 |
Police Department | 5172125 | 11/315/2016 | $320.43 |
Police Department | 5172125 | 11/315/2016 | $193.58 |
Police Department | 5172125 | 11/315/2016 | $2,157.85 |
Police Department | 5172125 | 11/315/2016 | $2,036.87 |
Police Department | 5172125 | 11/315/2016 | $650.34 |
Police Department | 5102125 | 11/317/2013 | ($3,770.00) |
Police Department | 5101125 | 11/315/2016 | $3,373.59 |
Police Department | 5101125 | 11/315/2016 | $16,691.66 |
Police Department | 5101125 | 11/315/2016 | $18,214.95 |
Police Department | 5101125 | 11/315/2016 | $2,124.00 |
Police Department | 5101125 | 11/315/2016 | $2,039.00 |
Police Department | 5101125 | 11/315/2016 | $4,429.92 |
Police Department | 5101125 | 11/315/2016 | $3,121.00 |
Police Department | 5101125 | 11/315/2016 | $3,243.92 |
Police Department | 5101125 | 11/315/2016 | $1,034.00 |
Police Department | 5101125 | 11/315/2016 | $3,496.00 |
Police Department | 5101125 | 11/315/2016 | $13,044.60 |
Police Department | 5101125 | 11/315/2016 | $1,106.38 |
Police Department | 5101125 | 11/315/2016 | $1,096.04 |
Police Department | 5101125 | 11/315/2016 | $5,468.08 |
Police Department | 5101125 | 11/315/2016 | $10,446.53 |
Police Department | 5636000 | 11/315/2016 | $178.43 |
Police Department | 5636000 | 11/315/2016 | $75.37 |
Police Department | 5646000 | 11/315/2016 | $933.61 |
City Marshal | 5138000 | 11/315/2016 | ($134.36) |
Police Department | 5138125 | 11/315/2016 | ($307.11) |
Police Department | 5138125 | 11/315/2016 | $11,115.89 |
Police Department | 5138125 | 11/315/2016 | ($781.62) |
Police Department | 5138125 | 11/315/2016 | ($1,976.93) |
Telephone Reporting- Police | 5138000 | 11/315/2016 | ($684.05) |
Communications Service Center- Police | 5138000 | 11/315/2016 | ($437.35) |
Property Custody- Police | 5138000 | 11/315/2016 | ($255.08) |
Communications Division- Police | 5138000 | 11/315/2016 | ($1,631.87) |
Police Department | 5138125 | 11/317/2013 | ($586.61) |
Supply Commissioner | 5138000 | 11/317/2013 | $586.61 |
Police Department | 5138125 | 11/315/2016 | $3,671.45 |
Police Department | 5138125 | 11/315/2016 | ($3,671.45) |
Police Department | 5138125 | 11/315/2016 | $289.61 |
Police Department | 5138100 | 11/315/2016 | $1,599.58 |
City Marshal | 5138100 | 11/315/2016 | ($38.66) |
Communications Division- Police | 5138100 | 11/315/2016 | ($234.83) |
Telephone Reporting- Police | 5138100 | 11/315/2016 | ($98.43) |
Supply Commissioner | 5138100 | 11/317/2013 | $71.63 |
Communications Service Center- Police | 5138100 | 11/315/2016 | ($62.93) |
Police Department | 5138100 | 11/317/2013 | ($71.63) |
Property Custody- Police | 5138100 | 11/315/2016 | ($36.71) |
Police Department | 5137026 | 11/315/2016 | $154.70 |
Police Department | 5137026 | 11/315/2016 | ($83.30) |
Police Department | 5137026 | 11/315/2016 | ($154.70) |
Police Department | 5137000 | 11/315/2016 | ($334.58) |
Police Department | 5137000 | 11/315/2016 | ($3,271.20) |
Police Department | 5137000 | 11/315/2016 | ($770.20) |
Police Department | 5137000 | 11/315/2016 | ($2,503.16) |
Police Department | 5137000 | 11/315/2016 | ($1,347.86) |
City Marshal | 5137000 | 11/315/2016 | ($255.41) |
Communications Division- Police | 5137000 | 11/315/2016 | ($2,554.10) |
Police Department | 5137000 | 11/315/2016 | $17,367.88 |
Police Department | 5137000 | 11/315/2016 | $2,503.16 |
Police Department | 5137000 | 11/317/2013 | ($174.52) |
Supply Commissioner | 5137000 | 11/317/2013 | $174.52 |
Telephone Reporting- Police | 5137000 | 11/315/2016 | ($1,277.05) |
Communications Service Center- Police | 5137000 | 11/315/2016 | ($255.41) |
Property Custody- Police | 5137000 | 11/315/2016 | ($510.82) |
Telephone Reporting- Police | 5136000 | 11/315/2016 | ($441.30) |
City Counselor | 5136000 | 11/314/2011 | $1,432.19 |
Circuit Attorney | 5136000 | 11/314/2011 | $3,320.61 |
Street Division | 5136000 | 11/314/2011 | $2,761.85 |
Police Retirement System | 5136000 | 11/314/2011 | $284.68 |
Mayor | 5136000 | 11/314/2011 | $574.62 |
Soulard Market | 5136000 | 11/314/2011 | $42.01 |
Medical Examiner | 5136000 | 11/314/2011 | $459.77 |
Building Commissioner | 5136000 | 11/314/2011 | $3,617.17 |
Parks Director | 5136000 | 11/314/2011 | $198.41 |
Probation Department And Juvenile Detention | 5136000 | 11/314/2011 | $8,133.62 |
Property Custody- Police | 5136000 | 11/315/2016 | ($155.99) |
Communications Service Center- Police | 5136000 | 11/315/2016 | ($265.82) |
Parks Division | 5136000 | 11/314/2011 | $4,276.37 |
Elections And Registration (Election Bd) | 5136000 | 11/314/2011 | $919.63 |
Excise Commissioner | 5136000 | 11/314/2011 | $231.89 |
Board Of Aldermen | 5136000 | 11/314/2011 | $1,371.04 |
City Marshal | 5136000 | 11/314/2011 | $662.23 |
Communications Division- Police | 5136000 | 11/315/2016 | ($1,127.73) |
Register | 5136000 | 11/314/2011 | $89.54 |
Recorder Of Deeds | 5136000 | 11/314/2011 | $1,263.04 |
Office Of Special Events (Public Safety) | 5136000 | 11/314/2011 | $96.68 |
City Emergency Management Agency | 5136000 | 11/314/2011 | $1,129.33 |
Forestry Division | 5136000 | 11/314/2011 | $2,502.87 |
Soldier's Memorial | 5136000 | 11/314/2011 | $56.96 |
Facilities Management | 5136000 | 11/314/2011 | $1,353.42 |
Budget Division | 5136000 | 11/314/2011 | $224.18 |
Circuit Court (General) | 5136000 | 11/314/2011 | $2,345.25 |
Auto Towing And Storage | 5136000 | 11/314/2011 | $716.45 |
Personnel Department | 5136000 | 11/314/2011 | $1,436.16 |
Circuit Court (Circuit Clerk) | 5136000 | 11/314/2011 | $94.08 |
Treasurer | 5136000 | 11/314/2011 | $372.16 |
Neighborhood Stabilization | 5136000 | 11/314/2011 | $1,331.11 |
Recreation Division | 5136000 | 11/314/2011 | $784.88 |
Equipment Services | 5136000 | 11/314/2011 | $2,240.20 |
Supply Commissioner | 5136000 | 11/317/2013 | $283.78 |
Stl Civil Rights Enforcement Agency | 5136000 | 11/314/2011 | $160.08 |
Planning & Urban Design | 5136000 | 11/314/2011 | $101.27 |
Streets Director | 5136000 | 11/314/2011 | $612.98 |
Corrections/msi | 5136000 | 11/314/2011 | $5,871.29 |
Director Of Human Services | 5136000 | 11/314/2011 | $664.42 |
Information Technology Services Agency | 5136000 | 11/314/2011 | $1,709.22 |
Comptroller's Office | 5136000 | 11/314/2011 | $2,832.12 |
Traffic And Lighting Division | 5136000 | 11/314/2011 | $2,529.11 |
City Justice Center | 5136000 | 11/314/2011 | $7,522.44 |
President's Office | 5136000 | 11/314/2011 | $1,962.60 |
Microfilm (Comptroller) | 5136000 | 11/314/2011 | $142.42 |
Sheriff | 5136000 | 11/314/2011 | $4,445.59 |
Fire Department | 5136000 | 11/314/2011 | $5,905.89 |
Supply Commissioner | 5136000 | 11/314/2011 | $380.17 |
City Courts | 5136000 | 11/314/2011 | $1,011.97 |
Municipal Garage (Comptroller) | 5136000 | 11/314/2011 | $177.24 |
Board Of Jury Supervisors | 5136000 | 11/314/2011 | $263.78 |
Public Safety Director | 5136000 | 11/314/2011 | $366.86 |
City Marshal | 5136000 | 11/315/2016 | ($92.86) |
Multigraph Section (Supply Commissioner) | 5136000 | 11/314/2011 | $275.61 |
Refuse Division | 5136000 | 11/314/2011 | $4,418.52 |
Police Department | 5136125 | 11/315/2016 | $7,058.46 |
Police Department | 5136125 | 11/314/2011 | $17,482.10 |
Police Department | 5136125 | 11/317/2013 | ($283.78) |
Police Department | 5136124 | 11/315/2016 | $222.14 |
Police Department | 5239052 | 11/315/2016 | $433.10 |
Police Department | 5237000 | 11/315/2016 | $358.72 |
Police Department | 5237000 | 11/315/2016 | $239.94 |
Police Department | 5142000 | 11/315/2016 | ($11.42) |
Police Department | 5142000 | 11/315/2016 | $357.77 |
City Marshal | 5142000 | 11/315/2016 | ($4.76) |
Police Department | 5142000 | 11/315/2016 | ($8.47) |
Telephone Reporting- Police | 5142000 | 11/315/2016 | ($23.12) |
Supply Commissioner | 5142000 | 11/317/2013 | $14.09 |
Police Department | 5142000 | 11/317/2013 | ($14.09) |
Communications Service Center- Police | 5142000 | 11/315/2016 | ($4.42) |
Property Custody- Police | 5142000 | 11/315/2016 | ($9.18) |
Communications Division- Police | 5142000 | 11/315/2016 | ($48.62) |
Police Department | 5142000 | 11/315/2016 | ($24.88) |
Police Department | 5142000 | 11/315/2016 | ($46.21) |
Police Department | 5142000 | 11/315/2016 | $46.21 |
Police Department | 5142000 | 11/315/2016 | ($142.02) |
Police Department | 5144201 | 11/315/2016 | $44.25 |
Police Department | 5144201 | 11/315/2016 | ($23.82) |
Telephone Reporting- Police | 5144201 | 11/315/2016 | ($6.84) |
Communications Service Center- Police | 5144201 | 11/315/2016 | ($4.37) |
Property Custody- Police | 5144201 | 11/315/2016 | ($2.55) |
Police Department | 5144201 | 11/315/2016 | ($11.94) |
City Marshal | 5144201 | 11/315/2016 | ($2.68) |
Police Department | 5144201 | 11/315/2016 | ($44.25) |
Police Department | 5144201 | 11/315/2016 | $111.17 |
Communications Division- Police | 5144201 | 11/315/2016 | ($16.31) |
Telephone Reporting- Police | 5172000 | 11/315/2016 | ($650.34) |
Communications Division- Police | 5172000 | 11/315/2016 | ($2,157.85) |
City Marshal | 5172000 | 11/315/2016 | ($161.10) |
Director Of Human Services | 5659000 | 11/305/2017 | $0.01 |
Director Of Human Services | 5659000 | 11/305/2017 | $0.09 |
Property Custody- Police | 5101000 | 11/315/2016 | ($2,039.00) |
Communications Service Center- Police | 5101000 | 11/315/2016 | ($3,496.00) |
Telephone Reporting- Police | 5101000 | 11/315/2016 | ($5,468.08) |
Supply Commissioner | 5101000 | 11/317/2013 | $3,770.00 |
Communications Division- Police | 5101000 | 11/315/2016 | ($13,044.60) |
City Marshal | 5101000 | 11/315/2016 | ($1,074.00) |
Police Department | 5102124 | 11/315/2016 | $13,031.87 |
Police Department | 5144000 | 11/315/2016 | ($1,164.12) |
Police Department | 5144000 | 11/315/2016 | ($626.83) |
Police Department | 5144000 | 11/315/2016 | $1,067.17 |
Police Department | 5144000 | 11/315/2016 | ($300.52) |
Police Department | 5144000 | 11/315/2016 | $1,164.12 |
Police Department | 5144000 | 11/315/2016 | ($351.12) |
Police Department | 5144000 | 11/315/2016 | ($1,827.74) |
Telephone Reporting- Police | 5147000 | 11/315/2016 | ($65.62) |
City Marshal | 5147000 | 11/315/2016 | ($25.78) |
Property Custody- Police | 5147000 | 11/315/2016 | ($24.47) |
Communications Service Center- Police | 5147000 | 11/315/2016 | ($41.95) |
Communications Division- Police | 5147000 | 11/315/2016 | ($156.54) |
$201,801.62 |
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