Je020299 Expenditures

Je020299 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5138100 08/235/2019 $1,676.16
Personnel Department 5138100 08/235/2019 $1,356.40
Information Technology Services Agency 5138100 08/235/2019 $2,046.44
Planning & Urban Design 5138100 08/235/2019 $99.77
Municipal Garage (Comptroller) 5138100 08/235/2019 $194.68
Parks Director 5138100 08/235/2019 $317.85
Soulard Market 5138100 08/235/2019 $40.63
City Courts 5138100 08/235/2019 $856.98
Prisoner Processing- Police 5138100 08/235/2019 $273.13
Director Of Human Services 5138100 08/235/2019 $707.69
Equipment Services 5138100 08/235/2019 $2,155.05
Treasurer 5138100 08/235/2019 $362.41
Probation Department And Juvenile Detention 5138100 08/235/2019 $7,883.24
Steet Division- Debris Crew 5138100 08/235/2019 $406.86
Excise Commissioner 5138100 08/235/2019 $225.69
City Emergency Management Agency 5138100 08/235/2019 $144.81
Soldier's Memorial 5138100 08/235/2019 $68.07
Board Of Aldermen 5138100 08/235/2019 $1,614.66
Register 5138100 08/235/2019 $101.38
City Counselor 5138100 08/235/2019 $2,092.89
Comptroller's Office 5138100 08/235/2019 ($197.93)
Supply Commissioner 5138100 08/235/2019 $391.67
Forestry Division 5138100 08/235/2019 $2,202.61
Circuit Attorney 5138100 08/235/2019 $3,436.93
Facilities Management 5138100 08/235/2019 $1,493.09
Elections And Registration (Election Bd) 5138100 08/235/2019 $839.64
Traffic And Lighting Division 5138100 08/235/2019 $2,484.09
Auto Towing And Storage 5138100 08/235/2019 $612.15
Public Safety Director 5138100 08/235/2019 $362.35
Neighborhood Stabilization 5138100 08/235/2019 $21.30
City Justice Center 5138100 08/235/2019 $7,845.75
Mayor 5138100 08/235/2019 $915.08
Stl Civil Rights Enforcement Agency 5138100 08/235/2019 $193.82
City Counselor- Police 5138100 08/235/2019 $381.88
Comptroller's Office 5138100 08/235/2019 $2,420.86
Multigraph Section (Supply Commissioner) 5138100 08/235/2019 $318.03
Parks Division 5138100 08/235/2019 $2,897.09
Sheriff 5138100 08/235/2019 $4,593.17
Warrant & Fugutive Division- Police 5138100 08/235/2019 $24.64
Facilities Management- Police 5138100 08/235/2019 $826.07
Medical Examiner 5138100 08/235/2019 $350.56
Street Division 5138100 08/235/2019 $2,381.34
Fire Department 5138100 08/235/2019 $5,417.58
Neighborhood Stabilization 5138100 08/235/2019 $1,101.09
Civilian Oversight Board 5138100 08/235/2019 $148.79
Office Of Special Events 5138100 08/235/2019 $39.69
Personnel Department- Police 5138100 08/235/2019 $242.07
Budget Division 5138100 08/235/2019 $260.39
Planning & Urban Design 5138100 08/235/2019 $204.22
Microfilm (Comptroller) 5138100 08/235/2019 $107.58
Recreation Division 5138100 08/235/2019 $219.56
Circuit Court (General) 5138100 08/235/2019 $2,719.99
Police Retirement System 5138100 08/235/2019 $307.46
President's Office 5138100 08/235/2019 $1,525.28
Police Department 5138100 08/235/2019 $9,740.38
Streets Director 5138100 08/235/2019 $524.43
Recorder Of Deeds 5138100 08/235/2019 $1,397.26
Refuse Division 5138100 08/235/2019 $3,327.64
Building Commissioner 5138100 08/235/2019 $3,946.88
Corrections/msi 5138100 08/235/2019 $4,815.71
$93,464.98

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