Je090001 Expenditures
Je090001 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Circuit Court (General) | 5246000 | 03/63/2019 | $230.00 |
Circuit Court (General) | 5235000 | 03/63/2019 | ($230.00) |
Register | 5147000 | 03/62/2014 | $56.02 |
Information Technology Services Agency | 5147000 | 03/62/2014 | $54.06 |
City Counselor- Police | 5147000 | 03/62/2014 | $55.39 |
Comptroller's Office | 5147000 | 03/62/2014 | $1,662.99 |
Supply Commissioner | 5147000 | 03/62/2014 | $45.24 |
Recreation Division | 5147000 | 03/62/2014 | $324.76 |
Parks Division | 5147000 | 03/62/2014 | $2,230.36 |
Circuit Court (General) | 5147000 | 03/62/2014 | $1,488.88 |
City Courts | 5147000 | 03/62/2014 | $625.74 |
Medical Examiner | 5147000 | 03/62/2014 | $273.86 |
Auto Towing And Storage | 5147000 | 03/62/2014 | $441.74 |
Fire Department | 5147000 | 03/62/2014 | $18,538.12 |
Prisoner Processing- Police | 5147000 | 03/61/2015 | $177.26 |
Director Of Human Services | 5147000 | 03/61/2015 | $403.81 |
Equipment Services | 5147000 | 03/61/2015 | $1,644.54 |
Facilities Management | 5147000 | 03/62/2014 | $835.27 |
Soldier's Memorial | 5147000 | 03/62/2014 | $37.34 |
Public Safety Director | 5147000 | 03/61/2015 | $224.27 |
Excise Commissioner | 5147000 | 03/61/2015 | $136.96 |
Corrections/msi | 5147000 | 03/61/2015 | $2,832.38 |
Streets Director | 5147000 | 03/62/2014 | $309.69 |
Refuse Division | 5147000 | 03/62/2014 | $2,183.94 |
Communications Division- Police | 5147000 | 03/61/2015 | $68.13 |
Facilities Management | 5147000 | 03/61/2015 | $870.34 |
Director Of Human Services | 5147000 | 03/62/2014 | $400.48 |
Equipment Services | 5147000 | 03/62/2014 | $1,805.20 |
Street Division | 5147000 | 03/61/2015 | $2.84 |
Fire Department | 5147000 | 03/61/2015 | $15,391.13 |
Neighborhood Stabilization | 5147000 | 03/61/2015 | $765.88 |
City Justice Center | 5147000 | 03/61/2015 | $4,732.27 |
Mayor | 5147000 | 03/61/2015 | $474.85 |
Stl Civil Rights Enforcement Agency | 5147000 | 03/61/2015 | $107.56 |
City Counselor | 5147000 | 03/61/2015 | $1,122.20 |
Comptroller's Office | 5147000 | 03/61/2015 | $15.61 |
Multigraph Section (Supply Commissioner) | 5147000 | 03/61/2015 | $156.10 |
Forestry Division | 5147000 | 03/61/2015 | $2,106.32 |
Circuit Attorney | 5147000 | 03/61/2015 | $2,142.02 |
Sheriff | 5147000 | 03/61/2015 | $2,920.55 |
Elections And Registration (Election Bd) | 5147000 | 03/61/2015 | $543.80 |
Traffic And Lighting Division | 5147000 | 03/61/2015 | $1,552.07 |
Office Of Special Events (Public Safety) | 5147000 | 03/62/2014 | $61.67 |
City Emergency Management Agency | 5147000 | 03/62/2014 | ($91.80) |
City Justice Center | 5147000 | 03/62/2014 | $4,884.17 |
Warrant & Fugutive Division- Police | 5147000 | 03/62/2014 | $13.29 |
Telephone Reporting- Police | 5147000 | 03/62/2014 | $30.17 |
Personnel Department | 5147000 | 03/61/2015 | $929.73 |
Information Technology Services Agency | 5147000 | 03/61/2015 | $1,138.80 |
City Counselor- Police | 5147000 | 03/61/2015 | $229.78 |
Municipal Garage (Comptroller) | 5147000 | 03/61/2015 | $83.92 |
Multigraph Section- Police | 5147000 | 03/61/2015 | $49.75 |
Parks Division | 5147000 | 03/61/2015 | $1,762.88 |
Circuit Attorney | 5147000 | 03/61/2015 | $7.76 |
City Courts | 5147000 | 03/61/2015 | $648.71 |
Medical Examiner | 5147000 | 03/61/2015 | $284.62 |
Auto Towing And Storage | 5147000 | 03/61/2015 | $383.09 |
Excise Commissioner | 5147000 | 03/62/2014 | $135.13 |
Corrections/msi | 5147000 | 03/62/2014 | $2,919.18 |
City Justice Center | 5147000 | 03/62/2014 | $3.92 |
Prisoner Processing- Police | 5147000 | 03/62/2014 | $25.04 |
Communications Division- Police | 5147000 | 03/62/2014 | $21.13 |
Personnel Department | 5147000 | 03/62/2014 | $264.71 |
Information Technology Services Agency | 5147000 | 03/62/2014 | $981.03 |
City Counselor | 5147000 | 03/62/2014 | $915.88 |
Comptroller's Office | 5147000 | 03/62/2014 | $15.30 |
Microfilm (Comptroller) | 5147000 | 03/62/2014 | $92.00 |
Multigraph Section- Police | 5147000 | 03/62/2014 | $48.50 |
Forestry Division | 5147000 | 03/62/2014 | $1.83 |
Soulard Market | 5147000 | 03/62/2014 | $17.94 |
Board Of Jury Supervisors | 5147000 | 03/62/2014 | $135.97 |
Recorder Of Deeds | 5147000 | 03/62/2014 | $748.85 |
Board Of Aldermen | 5147000 | 03/61/2015 | $881.92 |
Register | 5147000 | 03/61/2015 | $51.67 |
Budget Division | 5147000 | 03/61/2015 | $143.17 |
Comptroller's Office | 5147000 | 03/61/2015 | $1,872.71 |
Supply Commissioner | 5147000 | 03/61/2015 | $217.00 |
Recreation Division | 5147000 | 03/61/2015 | $331.39 |
Circuit Court (General) | 5147000 | 03/61/2015 | $1,539.26 |
Board Of Jury Supervisors | 5147000 | 03/61/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 03/61/2015 | $777.98 |
Streets Director | 5147000 | 03/61/2015 | $320.05 |
Mayor | 5147000 | 03/62/2014 | $533.92 |
Neighborhood Stabilization | 5147000 | 03/62/2014 | $845.47 |
City Justice Center | 5147000 | 03/62/2014 | $2.22 |
Property Custody- Police | 5147000 | 03/62/2014 | $11.87 |
Stl Civil Rights Enforcement Agency | 5147000 | 03/62/2014 | $104.38 |
Budget Division | 5147000 | 03/62/2014 | $141.02 |
Planning & Urban Design | 5147000 | 03/62/2014 | $37.54 |
Municipal Garage (Comptroller) | 5147000 | 03/62/2014 | $82.55 |
Multigraph Section (Supply Commissioner) | 5147000 | 03/62/2014 | $167.90 |
Forestry Division | 5147000 | 03/62/2014 | $1,682.51 |
Parks Division | 5147000 | 03/62/2014 | $10.95 |
Circuit Attorney | 5147000 | 03/62/2014 | $2,265.59 |
City Marshal | 5147000 | 03/62/2014 | $362.08 |
Treasurer | 5147000 | 03/62/2014 | $220.14 |
Street Division | 5147000 | 03/62/2014 | $1,687.42 |
Police Retirement System | 5147000 | 03/61/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 03/61/2015 | $38.00 |
President's Office | 5147000 | 03/61/2015 | $664.66 |
Equipment Services- Police | 5147000 | 03/61/2015 | $1,031.50 |
Facilities Management- Police | 5147000 | 03/62/2014 | $446.84 |
Street Division | 5147000 | 03/61/2015 | $1,753.96 |
Fire Department | 5147000 | 03/61/2015 | $3,854.06 |
Building Commissioner | 5147000 | 03/61/2015 | $2,348.48 |
Corrections/msi | 5147000 | 03/61/2015 | $7.15 |
Personnel Department- Police | 5147000 | 03/61/2015 | $182.98 |
Information Technology Services Agency | 5147000 | 03/61/2015 | $26.81 |
Planning & Urban Design | 5147000 | 03/61/2015 | $85.26 |
Microfilm (Comptroller) | 5147000 | 03/61/2015 | $80.71 |
Parks Director | 5147000 | 03/61/2015 | $986.44 |
Soulard Market | 5147000 | 03/61/2015 | $24.16 |
Circuit Attorney | 5147000 | 03/61/2015 | ($7.76) |
City Marshal | 5147000 | 03/61/2015 | $338.29 |
Treasurer | 5147000 | 03/61/2015 | $236.08 |
Board Of Aldermen | 5147000 | 03/62/2014 | $872.45 |
Building Commissioner | 5147000 | 03/62/2014 | $2,297.26 |
Corrections/msi | 5147000 | 03/62/2014 | $5.52 |
Police Retirement System | 5147000 | 03/62/2014 | $155.89 |
Communications Service Center- Police | 5147000 | 03/62/2014 | $10.55 |
Soldier's Memorial | 5147000 | 03/61/2015 | $38.09 |
Personnel Department- Police | 5147000 | 03/62/2014 | $179.52 |
Information Technology Services Agency | 5147000 | 03/62/2014 | $25.76 |
City Counselor- Police | 5147000 | 03/62/2014 | $153.96 |
Comptroller's Office | 5147000 | 03/62/2014 | $16.80 |
Supply Commissioner | 5147000 | 03/62/2014 | $199.51 |
Parks Director | 5147000 | 03/62/2014 | $154.85 |
Forestry Division | 5147000 | 03/62/2014 | $1.26 |
Circuit Court (Circuit Clerk) | 5147000 | 03/62/2014 | $51.90 |
Sheriff | 5147000 | 03/62/2014 | $3,044.97 |
Elections And Registration (Election Bd) | 5147000 | 03/62/2014 | $540.52 |
Traffic And Lighting Division | 5147000 | 03/62/2014 | $1,492.01 |
Public Safety Director | 5147000 | 03/62/2014 | $221.03 |
Warrant & Fugutive Division- Police | 5147000 | 03/61/2015 | $13.20 |
Property Custody- Police | 5147000 | 03/61/2015 | $12.11 |
Facilities Management- Police | 5147000 | 03/61/2015 | $486.04 |
President's Office | 5147000 | 03/62/2014 | $16.18 |
Equipment Services- Police | 5147000 | 03/62/2014 | $1,001.84 |
Refuse Division | 5147000 | 03/61/2015 | $2,141.15 |
Office Of Special Events (Public Safety) | 5147000 | 03/61/2015 | $62.90 |
City Emergency Management Agency | 5147000 | 03/61/2015 | $94.99 |
City Justice Center | 5147000 | 03/61/2015 | $3.32 |
$126,501.32 |
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