Je010275 Expenditures

Je010275 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5138100 07/208/2018 $1,353.17
Planning & Urban Design 5138100 07/208/2018 $172.95
Circuit Attorney 5138100 07/208/2018 $3,207.94
Director Of Human Services 5138100 07/208/2018 $709.80
Refuse Division 5138100 07/208/2018 $3,467.70
Building Commissioner 5138100 07/208/2018 $3,876.98
Mayor 5138100 07/208/2018 $1,046.21
Personnel Department- Police 5138100 07/208/2018 $294.52
Information Technology Services Agency 5138100 07/208/2018 $1,801.62
Forestry Division 5138100 07/208/2018 $2,592.49
Street Division 5138100 07/208/2018 $2,556.24
Prisoner Processing- Police 5138100 07/208/2018 $161.49
Public Safety Director 5138100 07/208/2018 $358.05
Planning & Urban Design 5138100 07/208/2018 $49.49
Budget Division 5138100 07/208/2018 $258.04
Stl Civil Rights Enforcement Agency 5138100 07/208/2018 $190.97
City Counselor 5138100 07/208/2018 $1,920.48
Comptroller's Office 5138100 07/208/2018 ($57.81)
Corrections/msi 5138100 07/208/2018 $5,015.60
Police Department 5138100 07/208/2018 $10,476.30
Facilities Management 5138100 07/208/2018 $1,636.69
Facilities Management- Police 5138100 07/208/2018 $712.77
Equipment Services 5138100 07/208/2018 $2,298.50
Comptroller's Office 5138100 07/208/2018 $2,381.17
Multigraph Section- Police 5138100 07/208/2018 $66.96
Soulard Market 5138100 07/208/2018 $42.21
Circuit Court (General) 5138100 07/208/2018 $2,836.40
City Justice Center 5138100 07/208/2018 $8,078.41
Police Retirement System 5138100 07/208/2018 $306.33
Municipal Garage (Comptroller) 5138100 07/208/2018 $172.49
Multigraph Section (Supply Commissioner) 5138100 07/208/2018 $276.22
City Courts 5138100 07/208/2018 $842.72
Probation Department And Juvenile Detention 5138100 07/208/2018 $7,777.14
Communications Service Center- Police 5138100 07/208/2018 $22.38
Property Custody- Police 5138100 07/208/2018 $42.00
Communications Division- Police 5138100 07/208/2018 $196.01
Office Of Special Events (Public Safety) 5138100 07/208/2018 $111.13
Neighborhood Stabilization 5138100 07/208/2018 $1,137.86
Soldier's Memorial 5138100 07/208/2018 $67.07
Parks Division 5138100 07/208/2018 $2,817.52
Board Of Aldermen 5138100 07/208/2018 $1,473.62
Medical Examiner 5138100 07/208/2018 $437.34
Excise Commissioner 5138100 07/208/2018 $212.41
Microfilm (Comptroller) 5138100 07/208/2018 $138.67
Parks Director 5138100 07/208/2018 $315.51
Equipment Services- Police 5138100 07/208/2018 $1,670.89
Traffic And Lighting Division 5138100 07/208/2018 $2,630.69
Neighborhood Stabilization 5138100 07/208/2018 $21.00
City Emergency Management Agency 5138100 07/208/2018 $89.35
Telephone Reporting- Police 5138100 07/208/2018 $129.58
Register 5138100 07/208/2018 $97.31
Treasurer 5138100 07/208/2018 $406.98
City Counselor- Police 5138100 07/208/2018 $425.27
Fire Department 5138100 07/208/2018 $5,786.83
Elections And Registration (Election Bd) 5138100 07/208/2018 $851.99
Streets Director 5138100 07/208/2018 $517.76
Auto Towing And Storage 5138100 07/208/2018 $691.54
Telephone Reporting- Police 5138100 07/208/2018 $20.96
Supply Commissioner 5138100 07/208/2018 $338.83
Recorder Of Deeds 5138100 07/208/2018 $1,373.80
Civilian Oversight Board 5138100 07/208/2018 $143.65
President's Office 5138100 07/208/2018 $1,572.22
Recreation Division 5138100 07/208/2018 $579.63
Sheriff 5138100 07/208/2018 $4,686.06
$95,886.10

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