Je040100 Expenditures

Je040100 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5138100 10/278/2018 $504.56
Street Division 5138100 10/278/2018 $2,722.85
Office Of Special Events (Public Safety) 5138100 10/278/2018 $111.13
Neighborhood Stabilization 5138100 10/278/2018 $21.00
City Justice Center 5138100 10/278/2018 $7,924.61
Board Of Aldermen 5138100 10/278/2018 $1,601.81
Register 5138100 10/278/2018 $97.31
Facilities Management 5138100 10/278/2018 $1,568.24
Police Retirement System 5138100 10/278/2018 $514.17
Budget Division 5138100 10/278/2018 $224.96
Planning & Urban Design 5138100 10/278/2018 $49.49
Microfilm (Comptroller) 5138100 10/278/2018 $138.99
Recreation Division 5138100 10/278/2018 $580.24
Circuit Court (General) 5138100 10/278/2018 $2,873.39
Treasurer 5138100 10/278/2018 $379.95
Auto Towing And Storage 5138100 10/278/2018 $656.10
Fire Department 5138100 10/278/2018 $5,598.45
Neighborhood Stabilization 5138100 10/278/2018 $1,226.04
City Justice Center 5138100 10/278/2018 $50.06
Personnel Department- Police 5138100 10/278/2018 $294.52
President's Office 5138100 10/278/2018 $1,578.46
Equipment Services- Police 5138100 10/278/2018 $1,645.54
Police Department 5138100 10/278/2018 $10,298.20
Information Technology Services Agency 5138100 10/278/2018 $1,871.23
Planning & Urban Design 5138100 10/278/2018 $173.63
Municipal Garage (Comptroller) 5138100 10/278/2018 $172.49
Parks Director 5138100 10/278/2018 $315.51
Soulard Market 5138100 10/278/2018 $20.32
City Courts 5138100 10/278/2018 $835.67
Soldier's Memorial 5138100 10/278/2018 $67.07
Elections And Registration (Election Bd) 5138100 10/278/2018 $899.68
Streets Director 5138100 10/278/2018 $26.20
Refuse Division 5138100 10/278/2018 $3,386.35
Excise Commissioner 5138100 10/278/2018 $211.83
City Emergency Management Agency 5138100 10/278/2018 $143.49
Civilian Oversight Board 5138100 10/278/2018 $143.65
Mayor 5138100 10/278/2018 $1,013.94
Warrant & Fugutive Division- Police 5138100 10/278/2018 $23.43
Facilities Management- Police 5138100 10/278/2018 $692.26
City Counselor 5138100 10/278/2018 $2,024.99
Comptroller's Office 5138100 10/278/2018 $2,339.55
Supply Commissioner 5138100 10/278/2018 $356.78
Forestry Division 5138100 10/278/2018 $2,562.57
Circuit Attorney 5138100 10/278/2018 $3,340.91
Probation Department And Juvenile Detention 5138100 10/278/2018 $7,819.75
Medical Examiner 5138100 10/278/2018 $440.68
Traffic And Lighting Division 5138100 10/278/2018 $2,606.29
Public Safety Director 5138100 10/278/2018 $358.61
Building Commissioner 5138100 10/278/2018 $3,881.18
Corrections/msi 5138100 10/278/2018 $4,628.02
Personnel Department 5138100 10/278/2018 $1,340.31
Prisoner Processing- Police 5138100 10/278/2018 $445.60
Director Of Human Services 5138100 10/278/2018 $680.65
Equipment Services 5138100 10/278/2018 $2,254.73
Stl Civil Rights Enforcement Agency 5138100 10/278/2018 $193.19
City Counselor- Police 5138100 10/278/2018 $431.29
Comptroller's Office 5138100 10/278/2018 ($77.35)
Multigraph Section (Supply Commissioner) 5138100 10/278/2018 $344.42
Parks Division 5138100 10/278/2018 $2,821.65
Sheriff 5138100 10/278/2018 $4,710.77
Recorder Of Deeds 5138100 10/278/2018 $1,404.58
$95,565.99

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.