Je030256 Expenditures

Je030256 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Register 5144201 09/264/2018 $9.29
City Counselor 5144201 09/264/2018 $194.64
Parks Director 5144201 09/264/2018 $30.13
Parks Division 5144201 09/264/2018 $268.58
Sheriff 5144201 09/264/2018 $455.58
Probation Department And Juvenile Detention 5144201 09/264/2018 $747.69
Comptroller's Office 5144201 09/264/2018 $165.76
Medical Examiner 5144201 09/264/2018 $39.83
Traffic And Lighting Division 5144201 09/264/2018 $251.29
Street Division 5144201 09/264/2018 $0.76
Fire Department 5144201 09/264/2018 $6.02
Excise Commissioner 5144201 09/264/2018 $20.45
Neighborhood Stabilization 5144201 09/264/2018 $1.28
Corrections/msi 5144201 09/264/2018 $0.85
City Justice Center 5144201 09/264/2018 $5.05
Director Of Human Services 5144201 09/264/2018 $65.63
Equipment Services 5144201 09/264/2018 $0.37
Mayor 5144201 09/264/2018 $92.91
Information Technology Services Agency 5144201 09/264/2018 $170.02
Supply Commissioner 5144201 09/264/2018 $32.96
Forestry Division 5144201 09/264/2018 $245.23
Circuit Court (General) 5144201 09/264/2018 $275.08
Prisoner Processing- Police 5144201 09/264/2018 $42.88
Planning & Urban Design 5144201 09/264/2018 $21.36
Recorder Of Deeds 5144201 09/264/2018 $136.92
Treasurer 5144201 09/264/2018 $36.29
Street Division 5144201 09/264/2018 $236.62
Refuse Division 5144201 09/264/2018 $3.07
Fire Department 5144201 09/264/2018 $2,844.40
Building Commissioner 5144201 09/264/2018 $1.42
City Emergency Management Agency 5144201 09/264/2018 $13.70
Corrections/msi 5144201 09/264/2018 $1.04
Facilities Management 5144201 09/264/2018 $149.20
Personnel Department 5144201 09/264/2018 $127.88
Budget Division 5144201 09/264/2018 $25.80
Multigraph Section (Supply Commissioner) 5144201 09/264/2018 $32.85
Forestry Division 5144201 09/264/2018 $1.32
Circuit Attorney 5144201 09/264/2018 $324.43
Probation Department And Juvenile Detention 5144201 09/264/2018 $2.73
Comptroller's Office 5144201 09/264/2018 $5.70
Elections And Registration (Election Bd) 5144201 09/264/2018 $84.78
Streets Director 5144201 09/264/2018 $45.96
Street Division 5144201 09/264/2018 $1.00
Public Safety Director 5144201 09/264/2018 $34.25
Office Of Special Events (Public Safety) 5144201 09/264/2018 $10.61
Neighborhood Stabilization 5144201 09/264/2018 $107.90
Corrections/msi 5144201 09/264/2018 $467.32
City Justice Center 5144201 09/264/2018 $757.92
Equipment Services 5144201 09/264/2018 $216.09
Board Of Aldermen 5144201 09/264/2018 $152.98
Stl Civil Rights Enforcement Agency 5144201 09/264/2018 $18.48
Microfilm (Comptroller) 5144201 09/264/2018 $13.27
Recreation Division 5144201 09/264/2018 $55.40
Soulard Market 5144201 09/264/2018 $5.70
City Courts 5144201 09/264/2018 $82.21
Warrant & Fugutive Division- Police 5144201 09/264/2018 $2.28
Soldier's Memorial 5144201 09/264/2018 $6.41
Municipal Garage (Comptroller) 5144201 09/264/2018 $10.78
Medical Examiner 5144201 09/264/2018 $0.92
Auto Towing And Storage 5144201 09/264/2018 $63.62
Refuse Division 5144201 09/264/2018 $317.62
Fire Department 5144201 09/264/2018 $603.25
Building Commissioner 5144201 09/264/2018 $364.54
Neighborhood Stabilization 5144201 09/264/2018 $2.01
Corrections/msi 5144201 09/264/2018 ($1.04)
Civilian Oversight Board 5144201 09/264/2018 $13.72
President's Office 5144201 09/264/2018 $100.21
$10,625.20

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