Je010112 Expenditures

Je010112 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Retirement System 5138100 07/194/2018 $306.33
Circuit Court (General) 5138100 07/194/2018 $2,836.40
Microfilm (Comptroller) 5138100 07/194/2018 $138.07
Facilities Management- Police 5138100 07/194/2018 $713.25
Mayor 5138100 07/194/2018 $1,008.44
Information Technology Services Agency 5138100 07/194/2018 $1,828.34
City Courts 5138100 07/194/2018 $886.00
Communications Service Center- Police 5138100 07/194/2018 $42.62
Equipment Services- Police 5138100 07/194/2018 $1,666.56
Probation Department And Juvenile Detention 5138100 07/194/2018 $7,865.15
Building Commissioner 5138100 07/194/2018 $3,857.83
Budget Division 5138100 07/194/2018 $258.04
City Counselor 5138100 07/194/2018 $1,974.59
Comptroller's Office 5138100 07/194/2018 ($52.60)
Multigraph Section- Police 5138100 07/194/2018 $66.96
Soulard Market 5138100 07/194/2018 $42.21
Streets Director 5138100 07/194/2018 $546.56
Street Division 5138100 07/194/2018 $2,604.38
Facilities Management 5138100 07/194/2018 $1,622.30
President's Office 5138100 07/194/2018 $1,562.24
Fire Department 5138100 07/194/2018 $5,738.97
Planning & Urban Design 5138100 07/194/2018 $49.49
Supply Commissioner 5138100 07/194/2018 $338.83
Corrections/msi 5138100 07/194/2018 $5,109.04
Civilian Oversight Board 5138100 07/194/2018 $143.65
City Counselor- Police 5138100 07/194/2018 $427.81
Comptroller's Office 5138100 07/194/2018 $2,383.30
Forestry Division 5138100 07/194/2018 $2,609.06
Auto Towing And Storage 5138100 07/194/2018 $667.53
City Justice Center 5138100 07/194/2018 $8,283.10
Equipment Services 5138100 07/194/2018 $2,231.39
Multigraph Section (Supply Commissioner) 5138100 07/194/2018 $276.22
Elections And Registration (Election Bd) 5138100 07/194/2018 $845.44
Telephone Reporting- Police 5138100 07/194/2018 $19.98
Stl Civil Rights Enforcement Agency 5138100 07/194/2018 $190.97
Medical Examiner 5138100 07/194/2018 $435.83
Traffic And Lighting Division 5138100 07/194/2018 $2,626.36
Police Department 5138100 07/194/2018 $10,446.01
Personnel Department- Police 5138100 07/194/2018 $294.52
Parks Division 5138100 07/194/2018 $2,876.47
Circuit Attorney 5138100 07/194/2018 $3,398.11
Property Custody- Police 5138100 07/194/2018 $42.00
Telephone Reporting- Police 5138100 07/194/2018 $152.66
Communications Division- Police 5138100 07/194/2018 $449.22
Refuse Division 5138100 07/194/2018 $3,578.22
Director Of Human Services 5138100 07/194/2018 $709.80
Planning & Urban Design 5138100 07/194/2018 $115.91
Excise Commissioner 5138100 07/194/2018 $165.65
Parks Director 5138100 07/194/2018 $315.51
Board Of Aldermen 5138100 07/194/2018 $1,492.93
City Emergency Management Agency 5138100 07/194/2018 $89.35
Personnel Department 5138100 07/194/2018 $1,317.43
Municipal Garage (Comptroller) 5138100 07/194/2018 $172.49
Office Of Special Events (Public Safety) 5138100 07/194/2018 $111.13
Planning & Urban Design 5138100 07/194/2018 $57.04
Sheriff 5138100 07/194/2018 $4,692.52
Recorder Of Deeds 5138100 07/194/2018 $1,371.24
Public Safety Director 5138100 07/194/2018 $358.05
Neighborhood Stabilization 5138100 07/194/2018 $1,158.53
Register 5138100 07/194/2018 $97.31
Recreation Division 5138100 07/194/2018 $573.13
Treasurer 5138100 07/194/2018 $379.95
Neighborhood Stabilization 5138100 07/194/2018 $21.00
Soldier's Memorial 5138100 07/194/2018 $67.07
$96,653.89

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