Je090109 Expenditures
Je090109 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5144201 | 03/66/2020 | $177.34 |
Multigraph Section (Supply Commissioner) | 5144201 | 03/66/2020 | $23.43 |
Forestry Division | 5144201 | 03/66/2020 | $0.42 |
Soulard Market | 5144201 | 03/66/2020 | $3.45 |
City Courts | 5144201 | 03/66/2020 | $64.98 |
Elections And Registration (Election Bd) | 5144201 | 03/66/2020 | $61.26 |
Traffic And Lighting Division | 5144201 | 03/66/2020 | $163.80 |
Refuse Division | 5144201 | 03/66/2020 | $233.97 |
Board Of Aldermen | 5144201 | 03/66/2020 | $113.48 |
Stl Civil Rights Enforcement Agency | 5144201 | 03/66/2020 | $13.09 |
Excise Commissioner | 5144201 | 03/66/2020 | $15.88 |
City Emergency Management Agency | 5144201 | 03/66/2020 | $9.11 |
Civilian Oversight Board | 5144201 | 03/66/2020 | $11.23 |
Facilities Management | 5144201 | 03/66/2020 | $110.85 |
Comptroller's Office | 5144201 | 03/66/2020 | $2.33 |
Supply Commissioner | 5144201 | 03/66/2020 | $28.12 |
Forestry Division | 5144201 | 03/66/2020 | $170.81 |
Parks Division | 5144201 | 03/66/2020 | $0.17 |
Sheriff | 5144201 | 03/66/2020 | $337.49 |
Equipment Services | 5144201 | 03/66/2020 | $128.47 |
Recorder Of Deeds | 5144201 | 03/66/2020 | $95.61 |
Streets Director | 5144201 | 03/66/2020 | $35.95 |
Steet Division- Debris Crew | 5144201 | 03/66/2020 | $25.80 |
Fire Department | 5144201 | 03/66/2020 | $418.48 |
Register | 5144201 | 03/66/2020 | $7.32 |
City Counselor | 5144201 | 03/66/2020 | $149.73 |
Neighborhood Stabilization | 5144201 | 03/66/2020 | $1.68 |
City Justice Center | 5144201 | 03/66/2020 | $0.91 |
Prisoner Processing- Police | 5144201 | 03/66/2020 | $26.58 |
President's Office | 5144201 | 03/66/2020 | $80.82 |
Soldier's Memorial | 5144201 | 03/66/2020 | $4.79 |
Planning & Urban Design | 5144201 | 03/66/2020 | $17.98 |
Microfilm (Comptroller) | 5144201 | 03/66/2020 | $9.02 |
Recreation Division | 5144201 | 03/66/2020 | $26.84 |
Parks Division | 5144201 | 03/66/2020 | $207.17 |
Circuit Attorney | 5144201 | 03/66/2020 | $207.80 |
Probation Department And Juvenile Detention | 5144201 | 03/66/2020 | $558.52 |
Treasurer | 5144201 | 03/66/2020 | $27.53 |
Street Division | 5144201 | 03/66/2020 | $0.21 |
Fire Department | 5144201 | 03/66/2020 | $2,089.69 |
Personnel Department | 5144201 | 03/66/2020 | $91.61 |
Budget Division | 5144201 | 03/66/2020 | $18.33 |
Neighborhood Stabilization | 5144201 | 03/66/2020 | $83.38 |
City Justice Center | 5144201 | 03/66/2020 | $495.95 |
Warrant & Fugutive Division- Police | 5144201 | 03/66/2020 | $3.56 |
Director Of Human Services | 5144201 | 03/66/2020 | $45.49 |
Office Of Special Events | 5144201 | 03/66/2020 | $7.27 |
Municipal Garage (Comptroller) | 5144201 | 03/66/2020 | $13.13 |
Parks Director | 5144201 | 03/66/2020 | $23.97 |
Forestry Division | 5144201 | 03/66/2020 | $0.39 |
Circuit Court (General) | 5144201 | 03/66/2020 | $195.32 |
Auto Towing And Storage | 5144201 | 03/66/2020 | $43.62 |
Medical Examiner | 5144201 | 03/66/2020 | $29.69 |
Street Division | 5144201 | 03/66/2020 | $202.54 |
Public Safety Director | 5144201 | 03/66/2020 | $25.46 |
Mayor | 5144201 | 03/66/2020 | $66.96 |
Information Technology Services Agency | 5144201 | 03/66/2020 | $148.15 |
Building Commissioner | 5144201 | 03/66/2020 | $275.68 |
Corrections/msi | 5144201 | 03/66/2020 | $298.93 |
Equipment Services | 5145000 | 03/64/2021 | $12,043.35 |
Auto Towing And Storage | 5145000 | 03/64/2021 | $25,403.22 |
Building Commissioner | 5145000 | 03/64/2021 | $92.86 |
City Wide Accounts | 5145000 | 03/64/2021 | $5,321.40 |
Street Division | 5145000 | 03/64/2021 | $22,803.48 |
Corrections/msi | 5145000 | 03/64/2021 | $145,972.56 |
Forestry Division | 5145000 | 03/64/2021 | $18,164.81 |
Refuse Division | 5145000 | 03/64/2021 | $48,125.97 |
City Justice Center | 5145000 | 03/64/2021 | $13,125.59 |
Parks Division | 5145000 | 03/64/2021 | $65,719.00 |
Traffic And Lighting Division | 5145000 | 03/64/2021 | $15,648.34 |
Fire Department | 5145000 | 03/64/2021 | ($5,321.40) |
City Wide Accounts | 5145000 | 03/64/2021 | ($370,771.05) |
Facilities Management | 5145000 | 03/64/2021 | $3,671.87 |
$7,731.54 |
Feedback is anonymous.