Stl Civil Rights Enforcement Agency Expenditures
Stl Civil Rights Enforcement Agency expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $240.06 |
Emp Cont Retirement | 5138000 | $30,067.30 |
Employ Retire-debt Contr | 5138100 | $4,922.04 |
Employer Medical Ins | 5137000 | $28,580.24 |
Employer Soc Sec Coverage | 5136000 | $18,203.96 |
Life Insurance Costs | 5142000 | $1,092.93 |
Long Term Disability | 5144201 | $308.48 |
Office Supplies | 5235000 | $1,559.81 |
Office/computer Services | 5635000 | $53.03 |
Salaries- Regular Employees | 5101000 | $246,819.72 |
Work Comp Ins & Admin | 5147000 | $3,652.93 |
$335,500.50 |
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