GOV
Je050234 Expenditures
Je050234 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor- Police | 5138100 | 11/321/2017 | $419.81 |
| Municipal Garage (Comptroller) | 5138100 | 11/321/2017 | $170.90 |
| Multigraph Section- Police | 5138100 | 11/321/2017 | $65.97 |
| Parks Division | 5138100 | 11/321/2017 | $2,838.19 |
| Recorder Of Deeds | 5138100 | 11/321/2017 | $1,409.18 |
| Streets Director | 5138100 | 11/321/2017 | $570.06 |
| Sheriff | 5138100 | 11/321/2017 | $4,360.96 |
| Probation Department And Juvenile Detention | 5138100 | 11/321/2017 | $8,089.55 |
| Office Of Special Events (Public Safety) | 5138100 | 11/321/2017 | $110.58 |
| Neighborhood Stabilization | 5138100 | 11/321/2017 | $1,198.37 |
| Civilian Oversight Board | 5138100 | 11/321/2017 | $137.77 |
| Personnel Department- Police | 5138100 | 11/321/2017 | $290.26 |
| Soldier's Memorial | 5138100 | 11/321/2017 | $66.09 |
| City Counselor | 5138100 | 11/321/2017 | $2,006.46 |
| Comptroller's Office | 5138100 | 11/321/2017 | $2,179.79 |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/321/2017 | $302.30 |
| Forestry Division | 5138100 | 11/321/2017 | $2,674.18 |
| Circuit Attorney | 5138100 | 11/321/2017 | $3,244.28 |
| Treasurer | 5138100 | 11/321/2017 | $373.44 |
| Street Division | 5138100 | 11/321/2017 | $2,781.34 |
| Fire Department | 5138100 | 11/321/2017 | $5,805.64 |
| Neighborhood Stabilization | 5138100 | 11/321/2017 | $20.68 |
| City Justice Center | 5138100 | 11/321/2017 | $8,457.52 |
| Personnel Department | 5138100 | 11/321/2017 | $1,392.65 |
| Information Technology Services Agency | 5138100 | 11/321/2017 | $1,897.66 |
| Planning & Urban Design | 5138100 | 11/321/2017 | $50.07 |
| Microfilm (Comptroller) | 5138100 | 11/321/2017 | $134.52 |
| Parks Director | 5138100 | 11/321/2017 | $285.88 |
| Soulard Market | 5138100 | 11/321/2017 | $41.99 |
| Elections And Registration (Election Bd) | 5138100 | 11/321/2017 | $843.32 |
| Traffic And Lighting Division | 5138100 | 11/321/2017 | $2,678.73 |
| Board Of Aldermen | 5138100 | 11/321/2017 | $1,510.75 |
| Register | 5138100 | 11/321/2017 | $97.04 |
| Communications Service Center- Police | 5138100 | 11/321/2017 | $42.33 |
| Communications Division- Police | 5138100 | 11/321/2017 | $499.88 |
| Facilities Management | 5138100 | 11/321/2017 | $1,539.26 |
| City Marshal | 5138100 | 11/321/2017 | $21.80 |
| Public Safety Director | 5138100 | 11/321/2017 | $278.09 |
| Building Commissioner | 5138100 | 11/321/2017 | $4,041.85 |
| Corrections/msi | 5138100 | 11/321/2017 | $4,459.29 |
| Budget Division | 5138100 | 11/321/2017 | $254.65 |
| Planning & Urban Design | 5138100 | 11/321/2017 | $154.81 |
| Supply Commissioner | 5138100 | 11/321/2017 | $420.51 |
| Recreation Division | 5138100 | 11/321/2017 | $600.79 |
| Circuit Court (General) | 5138100 | 11/321/2017 | $2,820.59 |
| Medical Examiner | 5138100 | 11/321/2017 | $322.55 |
| Auto Towing And Storage | 5138100 | 11/321/2017 | $619.28 |
| Mayor | 5138100 | 11/321/2017 | $1,064.24 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/321/2017 | $189.04 |
| City Courts | 5138100 | 11/321/2017 | $953.33 |
| Refuse Division | 5138100 | 11/321/2017 | $3,355.62 |
| Excise Commissioner | 5138100 | 11/321/2017 | $187.92 |
| City Emergency Management Agency | 5138100 | 11/321/2017 | $132.63 |
| Police Department | 5138100 | 11/321/2017 | $10,851.71 |
| Property Custody- Police | 5138100 | 11/321/2017 | $41.60 |
| Facilities Management- Police | 5138100 | 11/321/2017 | $685.40 |
| Director Of Human Services | 5138100 | 11/321/2017 | $613.69 |
| Equipment Services | 5138100 | 11/321/2017 | $2,178.35 |
| Police Retirement System | 5138100 | 11/321/2017 | $295.66 |
| Telephone Reporting- Police | 5138100 | 11/321/2017 | $151.91 |
| President's Office | 5138100 | 11/321/2017 | $1,596.80 |
| Equipment Services- Police | 5138100 | 11/321/2017 | $1,690.99 |
| Equipment Services- Police | 5239000 | 11/324/2014 | ($59,976.15) |
| Neighborhood Stabilization | 5144201 | 11/319/2019 | $1.49 |
| City Justice Center | 5144201 | 11/319/2019 | $1.35 |
| Fire Department | 5144201 | 11/319/2019 | $2,027.67 |
| Building Commissioner | 5144201 | 11/319/2019 | $288.06 |
| Corrections/msi | 5144201 | 11/319/2019 | $317.40 |
| President's Office | 5144201 | 11/319/2019 | $74.91 |
| Forestry Division | 5144201 | 11/319/2019 | $171.01 |
| Treasurer | 5144201 | 11/319/2019 | $25.37 |
| Street Division | 5144201 | 11/319/2019 | $0.71 |
| Street Division | 5144201 | 11/319/2019 | $0.87 |
| Building Commissioner | 5144201 | 11/319/2019 | $0.99 |
| City Emergency Management Agency | 5144201 | 11/319/2019 | $10.20 |
| Civilian Oversight Board | 5144201 | 11/319/2019 | $6.81 |
| Personnel Department | 5144201 | 11/319/2019 | $94.28 |
| Budget Division | 5144201 | 11/319/2019 | $18.29 |
| Comptroller's Office | 5144201 | 11/319/2019 | $2.33 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/319/2019 | $22.76 |
| Soulard Market | 5144201 | 11/319/2019 | $2.84 |
| City Courts | 5144201 | 11/319/2019 | $57.00 |
| Elections And Registration (Election Bd) | 5144201 | 11/319/2019 | $53.80 |
| Warrant & Fugutive Division- Police | 5144201 | 11/319/2019 | $1.74 |
| Facilities Management | 5144201 | 11/319/2019 | $107.32 |
| Medical Examiner | 5144201 | 11/319/2019 | $27.45 |
| Auto Towing And Storage | 5144201 | 11/319/2019 | $44.07 |
| Street Division | 5144201 | 11/319/2019 | $0.54 |
| Public Safety Director | 5144201 | 11/319/2019 | $22.06 |
| Street Division | 5144201 | 11/319/2019 | $0.08 |
| Refuse Division | 5144201 | 11/319/2019 | $234.63 |
| Excise Commissioner | 5144201 | 11/319/2019 | $17.73 |
| Neighborhood Stabilization | 5144201 | 11/319/2019 | $80.23 |
| City Justice Center | 5144201 | 11/319/2019 | $524.12 |
| Mayor | 5144201 | 11/319/2019 | $65.64 |
| Information Technology Services Agency | 5144201 | 11/319/2019 | $144.73 |
| Comptroller's Office | 5144201 | 11/319/2019 | $197.22 |
| Supply Commissioner | 5144201 | 11/319/2019 | $30.49 |
| Parks Division | 5144201 | 11/319/2019 | $198.27 |
| Sheriff | 5144201 | 11/319/2019 | $331.22 |
| Recorder Of Deeds | 5144201 | 11/319/2019 | $93.15 |
| Streets Director | 5144201 | 11/319/2019 | $37.71 |
| Street Division | 5144201 | 11/319/2019 | $178.51 |
| Steet Division- Debris Crew | 5144201 | 11/319/2019 | $30.88 |
| Fire Department | 5144201 | 11/319/2019 | $416.04 |
| Prisoner Processing- Police | 5144201 | 11/319/2019 | $22.07 |
| Equipment Services | 5144201 | 11/319/2019 | $152.74 |
| Register | 5144201 | 11/319/2019 | $7.13 |
| City Counselor | 5144201 | 11/319/2019 | $140.61 |
| Municipal Garage (Comptroller) | 5144201 | 11/319/2019 | $11.75 |
| Parks Director | 5144201 | 11/319/2019 | $27.90 |
| Circuit Court (General) | 5144201 | 11/319/2019 | $190.54 |
| Office Of Special Events | 5144201 | 11/319/2019 | $2.78 |
| Traffic And Lighting Division | 5144201 | 11/319/2019 | $179.41 |
| Director Of Human Services | 5144201 | 11/319/2019 | $49.68 |
| Recreation Division | 5144201 | 11/319/2019 | $26.24 |
| Board Of Aldermen | 5144201 | 11/319/2019 | $113.05 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/319/2019 | $13.61 |
| Planning & Urban Design | 5144201 | 11/319/2019 | $14.30 |
| Microfilm (Comptroller) | 5144201 | 11/319/2019 | $9.75 |
| Parks Division | 5144201 | 11/319/2019 | $0.17 |
| Circuit Attorney | 5144201 | 11/319/2019 | $241.95 |
| Probation Department And Juvenile Detention | 5144201 | 11/319/2019 | $553.77 |
| Soldier's Memorial | 5144201 | 11/319/2019 | $4.77 |
| Police Department | 5670000 | 11/324/2014 | $59,976.15 |
| $104,294.69 |
Feedback is anonymous.
