Je020335 Expenditures

Je020335 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5138100 08/236/2018 $142.69
City Justice Center 5138100 08/236/2018 $25.94
Recreation Division 5138100 08/236/2018 $574.97
Circuit Court (General) 5138100 08/236/2018 $2,836.40
Medical Examiner 5138100 08/236/2018 $466.01
Auto Towing And Storage 5138100 08/236/2018 $675.45
Fire Department 5138100 08/236/2018 $5,615.48
Neighborhood Stabilization 5138100 08/236/2018 $21.00
President's Office 5138100 08/236/2018 $1,572.88
Personnel Department- Police 5138100 08/236/2018 $294.52
Budget Division 5138100 08/236/2018 $258.04
Planning & Urban Design 5138100 08/236/2018 $173.63
Microfilm (Comptroller) 5138100 08/236/2018 $138.99
Equipment Services- Police 5138100 08/236/2018 $1,657.31
City Justice Center 5138100 08/236/2018 $8,015.80
Police Department 5138100 08/236/2018 $10,533.53
Multigraph Section (Supply Commissioner) 5138100 08/236/2018 $325.31
Parks Division 5138100 08/236/2018 $2,822.72
Sheriff 5138100 08/236/2018 $4,655.51
Recorder Of Deeds 5138100 08/236/2018 $1,398.59
Streets Director 5138100 08/236/2018 $501.41
Refuse Division 5138100 08/236/2018 $3,310.91
Excise Commissioner 5138100 08/236/2018 $228.13
Soldier's Memorial 5138100 08/236/2018 $67.07
Warrant & Fugutive Division- Police 5138100 08/236/2018 $23.43
Mayor 5138100 08/236/2018 $997.95
Stl Civil Rights Enforcement Agency 5138100 08/236/2018 $190.97
City Counselor- Police 5138100 08/236/2018 $390.64
Comptroller's Office 5138100 08/236/2018 ($64.76)
Facilities Management- Police 5138100 08/236/2018 $708.91
Corrections/msi 5138100 08/236/2018 $4,838.64
Civilian Oversight Board 5138100 08/236/2018 $143.65
Forestry Division 5138100 08/236/2018 $2,567.12
Circuit Attorney 5138100 08/236/2018 $3,265.37
Probation Department And Juvenile Detention 5138100 08/236/2018 $8,232.12
Treasurer 5138100 08/236/2018 $399.28
Street Division 5138100 08/236/2018 $2,521.01
Office Of Special Events (Public Safety) 5138100 08/236/2018 $111.13
Neighborhood Stabilization 5138100 08/236/2018 $1,151.91
Communications Division- Police 5138100 08/236/2018 ($15.64)
Facilities Management 5138100 08/236/2018 $1,581.57
Board Of Aldermen 5138100 08/236/2018 $1,535.64
Register 5138100 08/236/2018 $97.31
City Counselor 5138100 08/236/2018 $1,917.90
Comptroller's Office 5138100 08/236/2018 $2,339.07
Supply Commissioner 5138100 08/236/2018 $339.15
City Justice Center 5138100 08/236/2018 $73.23
Police Retirement System 5138100 08/236/2018 $306.33
Parks Director 5138100 08/236/2018 $315.51
Soulard Market 5138100 08/236/2018 $42.21
City Courts 5138100 08/236/2018 $810.79
Elections And Registration (Election Bd) 5138100 08/236/2018 $851.99
Traffic And Lighting Division 5138100 08/236/2018 $2,577.85
Public Safety Director 5138100 08/236/2018 $358.61
Building Commissioner 5138100 08/236/2018 $3,895.23
Prisoner Processing- Police 5138100 08/236/2018 $400.12
Director Of Human Services 5138100 08/236/2018 $717.27
Personnel Department 5138100 08/236/2018 $1,418.33
Information Technology Services Agency 5138100 08/236/2018 $1,775.16
Planning & Urban Design 5138100 08/236/2018 $49.49
Municipal Garage (Comptroller) 5138100 08/236/2018 $172.49
Equipment Services 5138100 08/236/2018 $2,285.83
$95,635.10

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