Je010113 Expenditures

Je010113 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5144201 07/194/2018 $0.25
Personnel Department 5144201 07/194/2018 $124.23
Director Of Human Services 5144201 07/194/2018 $67.79
Streets Director 5144201 07/194/2018 $43.89
Refuse Division 5144201 07/194/2018 $341.50
Building Commissioner 5144201 07/194/2018 $362.06
Multigraph Section (Supply Commissioner) 5144201 07/194/2018 $26.38
Forestry Division 5144201 07/194/2018 $251.44
Neighborhood Stabilization 5144201 07/194/2018 $2.01
Telephone Reporting- Police 5144201 07/194/2018 $1.91
Mayor 5144201 07/194/2018 $96.31
Neighborhood Stabilization 5144201 07/194/2018 $107.10
Telephone Reporting- Police 5144201 07/194/2018 $14.58
Circuit Attorney 5144201 07/194/2018 $338.70
Register 5144201 07/194/2018 $9.29
Supply Commissioner 5144201 07/194/2018 $32.36
Sheriff 5144201 07/194/2018 $468.72
Treasurer 5144201 07/194/2018 $36.29
Communications Service Center- Police 5144201 07/194/2018 $4.07
Comptroller's Office 5144201 07/194/2018 $2.85
City Courts 5144201 07/194/2018 $82.32
Board Of Aldermen 5144201 07/194/2018 $142.58
Traffic And Lighting Division 5144201 07/194/2018 $248.83
City Emergency Management Agency 5144201 07/194/2018 $8.53
City Justice Center 5144201 07/194/2018 $795.63
Communications Division- Police 5144201 07/194/2018 $42.90
Information Technology Services Agency 5144201 07/194/2018 $174.89
Budget Division 5144201 07/194/2018 $24.64
Municipal Garage (Comptroller) 5144201 07/194/2018 $13.63
Circuit Court (General) 5144201 07/194/2018 $271.91
Recorder Of Deeds 5144201 07/194/2018 $130.96
Fire Department 5144201 07/194/2018 $618.90
Auto Towing And Storage 5144201 07/194/2018 $63.75
Equipment Services 5144201 07/194/2018 $213.38
Stl Civil Rights Enforcement Agency 5144201 07/194/2018 $18.24
Planning & Urban Design 5144201 07/194/2018 $15.85
Parks Division 5144201 07/194/2018 $271.69
Elections And Registration (Election Bd) 5144201 07/194/2018 $80.22
Street Division 5144201 07/194/2018 $0.55
Medical Examiner 5144201 07/194/2018 $41.62
Street Division 5144201 07/194/2018 $237.70
President's Office 5144201 07/194/2018 $104.78
Facilities Management 5144201 07/194/2018 $155.74
Civilian Oversight Board 5144201 07/194/2018 $13.72
Probation Department And Juvenile Detention 5144201 07/194/2018 $781.29
Property Custody- Police 5144201 07/194/2018 $4.01
Soldier's Memorial 5144201 07/194/2018 $6.41
Excise Commissioner 5144201 07/194/2018 $15.82
City Counselor 5144201 07/194/2018 $196.36
Recreation Division 5144201 07/194/2018 $54.74
Soulard Market 5144201 07/194/2018 $4.03
Office Of Special Events (Public Safety) 5144201 07/194/2018 $10.61
Planning & Urban Design 5144201 07/194/2018 $5.45
Comptroller's Office 5144201 07/194/2018 $223.08
Microfilm (Comptroller) 5144201 07/194/2018 $13.19
Parks Director 5144201 07/194/2018 $30.13
Fire Department 5144201 07/194/2018 $2,823.51
Corrections/msi 5144201 07/194/2018 $490.66
Public Safety Director 5144201 07/194/2018 $34.20
Fire Department 5144201 07/194/2018 $5.07
$10,803.25

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