Je020284 Expenditures

Je020284 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5147000 08/237/2017 $3,438.65
Police Department 5147000 08/237/2017 $24.12
Police Department 5147000 08/237/2017 $422.96
Municipal Garage (Comptroller) 5147000 08/237/2017 $107.16
Parks Director 5147000 08/237/2017 $224.66
Recreation Division 5147000 08/237/2017 $401.25
Police Department 5147000 08/237/2017 $23.75
City Counselor 5147000 08/237/2017 $1,489.74
Comptroller's Office 5147000 08/237/2017 $20.18
Treasurer 5147000 08/237/2017 $222.90
Building Commissioner 5147000 08/237/2017 $3,066.10
Police Department 5147000 08/237/2017 $215.36
Police Department 5147000 08/237/2017 $2,293.14
Police Department 5147000 08/237/2017 $132.46
Director Of Human Services 5147000 08/237/2017 $478.05
Board Of Aldermen 5147000 08/237/2017 $1,123.24
Information Technology Services Agency 5147000 08/237/2017 $1,387.85
Multigraph Section- Police 5147000 08/237/2017 $48.81
Fire Department 5147000 08/237/2017 $20,333.14
Police Department 5147000 08/237/2017 $105.17
Police Department 5147000 08/237/2017 $277.56
Facilities Management 5147000 08/237/2017 $8.97
Personnel Department- Police 5147000 08/237/2017 $238.84
Police Department 5147000 08/237/2017 $1,036.69
Equipment Services- Police 5147000 08/237/2017 $1,297.14
Police Department 5147000 08/237/2017 $236.95
Register 5147000 08/237/2017 $34.37
Refuse Division 5147000 08/237/2017 $2,531.19
City Counselor- Police 5147000 08/237/2017 $310.19
Supply Commissioner 5147000 08/237/2017 $245.93
Sheriff 5147000 08/237/2017 $3,469.89
Neighborhood Stabilization 5147000 08/237/2017 $931.18
City Justice Center 5147000 08/237/2017 $11.39
Police Department 5147000 08/237/2017 $89.60
Police Department 5147000 08/237/2017 $40.89
Police Department 5147000 08/237/2017 $34.79
Police Retirement System 5147000 08/237/2017 $218.74
Mayor 5147000 08/237/2017 $786.69
Recorder Of Deeds 5147000 08/237/2017 $999.07
Medical Examiner 5147000 08/237/2017 $226.57
Street Division 5147000 08/237/2017 $1,902.37
Police Department 5147000 08/237/2017 $40.97
Auto Towing And Storage 5147000 08/237/2017 $453.84
Police Department 5147000 08/237/2017 $16.00
Telephone Reporting- Police 5147000 08/237/2017 $111.33
Communications Division- Police 5147000 08/237/2017 $411.46
Stl Civil Rights Enforcement Agency 5147000 08/237/2017 $138.76
Forestry Division 5147000 08/237/2017 $1,922.40
Elections And Registration (Election Bd) 5147000 08/237/2017 $615.99
Corrections/msi 5147000 08/237/2017 $14.40
Corrections/msi 5147000 08/237/2017 $4.54
City Justice Center 5147000 08/237/2017 $6,110.93
Police Department 5147000 08/237/2017 $114.32
Police Department 5147000 08/237/2017 $27.57
Facilities Management 5147000 08/237/2017 $1,008.84
Circuit Attorney 5147000 08/237/2017 $2,563.42
City Courts 5147000 08/237/2017 $592.28
Multigraph Section (Supply Commissioner) 5147000 08/237/2017 $223.04
Forestry Division 5147000 08/237/2017 $1.72
Soulard Market 5147000 08/237/2017 $31.22
Police Department 5147000 08/237/2017 $39.10
Police Department 5147000 08/237/2017 $105.88
Police Department 5147000 08/237/2017 $116.20
Equipment Services 5147000 08/237/2017 $1,982.62
Soldier's Memorial 5147000 08/237/2017 $48.90
Planning & Urban Design 5147000 08/237/2017 $147.15
Comptroller's Office 5147000 08/237/2017 $1,907.05
Streets Director 5147000 08/237/2017 $405.92
City Emergency Management Agency 5147000 08/237/2017 $127.50
Civilian Oversight Board 5147000 08/237/2017 $101.93
Police Department 5147000 08/237/2017 $21.56
Police Department 5147000 08/237/2017 $131.45
Corrections/msi 5147000 08/237/2017 $12.40
Police Department 5147000 08/237/2017 $157.30
Refuse Division 5147000 08/237/2017 $15.02
Police Department 5147000 08/237/2017 $156.01
Police Department 5147000 08/237/2017 $113.56
Police Department 5147000 08/237/2017 $860.04
President's Office 5147000 08/237/2017 $740.19
Facilities Management- Police 5147000 08/237/2017 $554.17
Budget Division 5147000 08/237/2017 $188.40
Public Safety Director 5147000 08/237/2017 $148.81
Excise Commissioner 5147000 08/237/2017 $139.03
Police Department 5147000 08/237/2017 $50.32
Police Department 5147000 08/237/2017 $1,161.88
Communications Service Center- Police 5147000 08/237/2017 $45.13
Personnel Department 5147000 08/237/2017 $1,066.10
Traffic And Lighting Division 5147000 08/237/2017 $2,010.16
Fire Department 5147000 08/237/2017 $4,402.64
Police Department 5147000 08/237/2017 $24.11
Police Department 5147000 08/237/2017 $96.23
Microfilm (Comptroller) 5147000 08/237/2017 $102.43
Forestry Division 5147000 08/237/2017 $10.41
Parks Division 5147000 08/237/2017 $2,168.39
Circuit Court (General) 5147000 08/237/2017 $2,061.67
Office Of Special Events (Public Safety) 5147000 08/237/2017 $81.03
Police Department 5147000 08/237/2017 $641.65
Property Custody- Police 5147000 08/237/2017 $30.62
$87,063.69

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