Je010284 Expenditures

Je010284 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5144201 07/209/2017 $68.60
Director Of Human Services 5144201 07/209/2017 $40.12
Register 5144201 07/209/2017 $2.90
City Counselor 5144201 07/209/2017 $125.77
Municipal Garage (Comptroller) 5144201 07/209/2017 $9.05
Parks Director 5144201 07/209/2017 $19.45
Forestry Division 5144201 07/209/2017 $160.62
Circuit Attorney 5144201 07/209/2017 $210.88
Probation Department And Juvenile Detention 5144201 07/209/2017 $497.22
Treasurer 5144201 07/209/2017 $18.83
Auto Towing And Storage 5144201 07/209/2017 $0.10
Public Safety Director 5144201 07/209/2017 $12.54
Excise Commissioner 5144201 07/209/2017 $8.12
Corrections/msi 5144201 07/209/2017 $278.51
Personnel Department 5144201 07/209/2017 $92.59
Telephone Reporting- Police 5144201 07/209/2017 $8.24
President's Office 5144201 07/209/2017 $66.90
Stl Civil Rights Enforcement Agency 5144201 07/209/2017 $11.72
Planning & Urban Design 5144201 07/209/2017 $12.43
Microfilm (Comptroller) 5144201 07/209/2017 $8.63
Recreation Division 5144201 07/209/2017 $33.59
Parks Division 5144201 07/209/2017 $187.46
Sheriff 5144201 07/209/2017 $284.55
Recorder Of Deeds 5144201 07/209/2017 $86.33
Streets Director 5144201 07/209/2017 $34.28
Street Division 5144201 07/209/2017 $175.72
Fire Department 5144201 07/209/2017 $375.37
Building Commissioner 5144201 07/209/2017 $257.04
Corrections/msi 5144201 07/209/2017 $0.38
Equipment Services 5144201 07/209/2017 $225.14
Communications Service Center- Police 5144201 07/209/2017 $4.39
Communications Division- Police 5144201 07/209/2017 $34.11
Facilities Management 5144201 07/209/2017 $89.06
Information Technology Services Agency 5144201 07/209/2017 $119.30
Comptroller's Office 5144201 07/209/2017 $1.70
Supply Commissioner 5144201 07/209/2017 $20.75
Forestry Division 5144201 07/209/2017 $0.80
Soulard Market 5144201 07/209/2017 $2.64
City Courts 5144201 07/209/2017 $59.99
Elections And Registration (Election Bd) 5144201 07/209/2017 $51.94
Traffic And Lighting Division 5144201 07/209/2017 $170.42
Refuse Division 5144201 07/209/2017 $210.91
Fire Department 5144201 07/209/2017 $1,683.40
Neighborhood Stabilization 5144201 07/209/2017 $79.57
City Justice Center 5144201 07/209/2017 $506.77
Soldier's Memorial 5144201 07/209/2017 $4.13
Board Of Aldermen 5144201 07/209/2017 $94.85
Property Custody- Police 5144201 07/209/2017 $2.59
Facilities Management 5144201 07/209/2017 $0.51
Budget Division 5144201 07/209/2017 $15.91
Comptroller's Office 5144201 07/209/2017 $130.55
Multigraph Section (Supply Commissioner) 5144201 07/209/2017 $18.79
Forestry Division 5144201 07/209/2017 $0.13
Circuit Court (General) 5144201 07/209/2017 $179.63
Medical Examiner 5144201 07/209/2017 $23.03
Auto Towing And Storage 5144201 07/209/2017 $77.52
Refuse Division 5144201 07/209/2017 $0.12
Office Of Special Events (Public Safety) 5144201 07/209/2017 $6.84
City Emergency Management Agency 5144201 07/209/2017 $10.79
Civilian Oversight Board 5144201 07/209/2017 $8.61
$6,922.83

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