Je120280 Expenditures
Je120280 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2010 | $4,472.49 |
Circuit Attorney | 5136000 | 06/163/2017 | $23.31 |
Personnel Department | 5144201 | 06/166/2018 | $84.45 |
Budget Division | 5144201 | 06/166/2018 | $16.07 |
Comptroller's Office | 5144201 | 06/166/2018 | $1.86 |
Multigraph Section (Supply Commissioner) | 5144201 | 06/166/2018 | $17.24 |
Forestry Division | 5144201 | 06/166/2018 | $163.36 |
Communications Service Center- Police | 5144201 | 06/166/2018 | $2.65 |
Telephone Reporting- Police | 5144201 | 06/166/2018 | $9.56 |
Director Of Human Services | 5144201 | 06/166/2018 | $44.30 |
Equipment Services | 5144201 | 06/166/2018 | $134.50 |
Soulard Market | 5144201 | 06/166/2018 | $2.64 |
City Courts | 5144201 | 06/166/2018 | $55.58 |
Elections And Registration (Election Bd) | 5144201 | 06/166/2018 | $52.50 |
Traffic And Lighting Division | 5144201 | 06/166/2018 | $164.12 |
Street Division | 5144201 | 06/166/2018 | $0.23 |
Fire Department | 5144201 | 06/166/2018 | $3.03 |
Excise Commissioner | 5144201 | 06/166/2018 | $10.35 |
Neighborhood Stabilization | 5144201 | 06/166/2018 | $0.28 |
City Justice Center | 5144201 | 06/166/2018 | $509.61 |
Circuit Attorney | 5144201 | 06/166/2018 | $218.62 |
Probation Department And Juvenile Detention | 5144201 | 06/166/2018 | $496.06 |
Treasurer | 5144201 | 06/166/2018 | $23.34 |
Street Division | 5144201 | 06/166/2018 | $0.13 |
Public Safety Director | 5144201 | 06/166/2018 | $22.38 |
Fire Department | 5144201 | 06/166/2018 | $1,703.79 |
Building Commissioner | 5144201 | 06/166/2018 | $0.20 |
City Emergency Management Agency | 5144201 | 06/166/2018 | $5.59 |
Mayor | 5144201 | 06/166/2018 | $68.11 |
Information Technology Services Agency | 5144201 | 06/166/2018 | $117.33 |
Comptroller's Office | 5144201 | 06/166/2018 | $142.40 |
Supply Commissioner | 5144201 | 06/166/2018 | $38.73 |
Recreation Division | 5144201 | 06/166/2018 | $0.30 |
Telephone Reporting- Police | 5144201 | 06/166/2018 | $1.29 |
Equipment Services | 5144201 | 06/166/2018 | $0.59 |
Circuit Court (General) | 5144201 | 06/166/2018 | $175.66 |
Medical Examiner | 5144201 | 06/166/2018 | $28.91 |
Auto Towing And Storage | 5144201 | 06/166/2018 | $42.98 |
Refuse Division | 5144201 | 06/166/2018 | $219.89 |
Fire Department | 5144201 | 06/166/2018 | $0.17 |
Building Commissioner | 5144201 | 06/166/2018 | $267.47 |
Neighborhood Stabilization | 5144201 | 06/166/2018 | $70.72 |
Civilian Oversight Board | 5144201 | 06/166/2018 | $8.98 |
Board Of Aldermen | 5144201 | 06/166/2018 | $93.31 |
Stl Civil Rights Enforcement Agency | 5144201 | 06/166/2018 | $12.72 |
Planning & Urban Design | 5144201 | 06/166/2018 | $7.25 |
Microfilm (Comptroller) | 5144201 | 06/166/2018 | $8.63 |
Recreation Division | 5144201 | 06/166/2018 | $36.16 |
President's Office | 5144201 | 06/166/2018 | $75.45 |
Soldier's Memorial | 5144201 | 06/166/2018 | $4.15 |
Register | 5144201 | 06/166/2018 | $6.08 |
City Counselor | 5144201 | 06/166/2018 | $124.25 |
Municipal Garage (Comptroller) | 5144201 | 06/166/2018 | $8.92 |
Parks Director | 5144201 | 06/166/2018 | $19.70 |
Property Custody- Police | 5144201 | 06/166/2018 | $2.63 |
Communications Division- Police | 5144201 | 06/166/2018 | $33.67 |
Facilities Management | 5144201 | 06/166/2018 | $99.00 |
Parks Division | 5144201 | 06/166/2018 | $181.59 |
Sheriff | 5144201 | 06/166/2018 | $327.23 |
Recorder Of Deeds | 5144201 | 06/166/2018 | $88.09 |
Streets Director | 5144201 | 06/166/2018 | $34.20 |
Street Division | 5144201 | 06/166/2018 | $157.52 |
Fire Department | 5144201 | 06/166/2018 | $397.03 |
Office Of Special Events (Public Safety) | 5144201 | 06/166/2018 | $6.95 |
Neighborhood Stabilization | 5144201 | 06/166/2018 | $1.29 |
Corrections/msi | 5144201 | 06/166/2018 | $324.34 |
Board Of Jury Supervisors | 5335000 | 06/167/2016 | $9,769.68 |
Circuit Court (General) | 5635000 | 06/167/2016 | ($9,769.68) |
Circuit Attorney | 5172000 | 06/163/2017 | $304.69 |
$11,776.62 |
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