Stl Civil Rights Enforcement Agency Expenditures
Stl Civil Rights Enforcement Agency expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $300.00 |
Education/training Supp | 5246000 | $500.00 |
Emp Cont Retirement | 5138000 | $31,010.57 |
Employ Retire-debt Contr | 5138100 | $5,017.58 |
Employer Medical Ins | 5137000 | $28,899.52 |
Employer Soc Sec Coverage | 5136000 | $18,461.29 |
Internal Service | 5653000 | $1,067.84 |
Life Insurance Costs | 5142000 | $850.98 |
Long Term Disability | 5144201 | $479.27 |
Office Supplies | 5235000 | $2,000.00 |
Office/computer Services | 5635000 | $44.64 |
Salaries- Regular Employees | 5101000 | $250,943.00 |
Transportation | 5647000 | $49.44 |
Work Comp Ins & Admin | 5147000 | $3,714.03 |
$343,338.16 |
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