Je030237 Expenditures

Je030237 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5138100 09/265/2017 $1,407.20
Elections And Registration (Election Bd) 5138100 09/265/2017 $856.84
Medical Examiner 5138100 09/265/2017 $322.23
Treasurer 5138100 09/265/2017 $373.44
Streets Director 5138100 09/265/2017 $593.83
Traffic And Lighting Division 5138100 09/265/2017 $2,641.37
Traffic And Lighting Division 5138100 09/265/2017 $18.53
Auto Towing And Storage 5138100 09/265/2017 $617.97
Street Division 5138100 09/265/2017 $2,630.65
Refuse Division 5138100 09/265/2017 $3,428.03
Public Safety Director 5138100 09/265/2017 $201.14
Fire Department 5138100 09/265/2017 $5,676.85
Office Of Special Events (Public Safety) 5138100 09/265/2017 $109.52
Excise Commissioner 5138100 09/265/2017 $187.92
Building Commissioner 5138100 09/265/2017 $4,163.47
Neighborhood Stabilization 5138100 09/265/2017 $20.68
Neighborhood Stabilization 5138100 09/265/2017 $1,220.78
City Emergency Management Agency 5138100 09/265/2017 $132.63
Corrections/msi 5138100 09/265/2017 $4,664.10
City Justice Center 5138100 09/265/2017 $8,464.68
Civilian Oversight Board 5138100 09/265/2017 $137.77
Police Department 5138100 09/265/2017 $10,851.69
Police Retirement System 5138100 09/265/2017 $295.66
Communications Service Center- Police 5138100 09/265/2017 $20.14
Property Custody- Police 5138100 09/265/2017 $41.39
Telephone Reporting- Police 5138100 09/265/2017 $151.74
Communications Division- Police 5138100 09/265/2017 $527.57
Health Commissioner 5138100 09/265/2017 $78.44
Director Of Human Services 5138100 09/265/2017 $612.77
President's Office 5138100 09/265/2017 $1,643.74
Facilities Management 5138100 09/265/2017 $1,372.47
Facilities Management- Police 5138100 09/265/2017 $687.69
Equipment Services 5138100 09/265/2017 $2,151.45
Equipment Services- Police 5138100 09/265/2017 $1,677.77
Board Of Aldermen 5138100 09/265/2017 $1,510.75
City Courts 5138100 09/265/2017 $962.59
Probation Department And Juvenile Detention 5138100 09/265/2017 $8,054.46
Soldier's Memorial 5138100 09/265/2017 $66.09
Mayor 5138100 09/265/2017 $1,064.24
Personnel Department 5138100 09/265/2017 $1,438.54
Personnel Department- Police 5138100 09/265/2017 $322.83
Register 5138100 09/265/2017 $97.04
Stl Civil Rights Enforcement Agency 5138100 09/265/2017 $189.04
Information Technology Services Agency 5138100 09/265/2017 $1,925.94
Budget Division 5138100 09/265/2017 $254.65
City Counselor 5138100 09/265/2017 $1,998.06
City Counselor- Police 5138100 09/265/2017 $419.27
Planning & Urban Design 5138100 09/265/2017 $45.12
Planning & Urban Design 5138100 09/265/2017 $154.25
Comptroller's Office 5138100 09/265/2017 ($111.29)
Comptroller's Office 5138100 09/265/2017 $2,191.90
Municipal Garage (Comptroller) 5138100 09/265/2017 $172.12
Microfilm (Comptroller) 5138100 09/265/2017 $132.19
Supply Commissioner 5138100 09/265/2017 $333.35
Multigraph Section (Supply Commissioner) 5138100 09/265/2017 $301.46
Multigraph Section- Police 5138100 09/265/2017 $65.97
Parks Director 5138100 09/265/2017 $298.58
Recreation Division 5138100 09/265/2017 $570.53
Forestry Division 5138100 09/265/2017 $2,687.68
Parks Division 5138100 09/265/2017 $2,866.63
Soulard Market 5138100 09/265/2017 $42.20
Circuit Court (General) 5138100 09/265/2017 $2,797.67
Circuit Attorney 5138100 09/265/2017 $3,100.28
Circuit Attorney 5138100 09/265/2017 $829.04
Sheriff 5138100 09/265/2017 $4,299.14
$97,062.47

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.