Je040262 Expenditures

Je040262 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5147000 10/293/2017 $48.90
Personnel Department- Police 5147000 10/293/2017 $214.75
Police Department 5147000 10/293/2017 $139.99
Police Department 5147000 10/293/2017 $24.11
Police Department 5147000 10/293/2017 $51.45
Police Department 5147000 10/293/2017 $41.75
Police Department 5147000 10/293/2017 $90.40
Property Custody- Police 5147000 10/293/2017 $30.62
Facilities Management- Police 5147000 10/293/2017 $491.99
Traffic And Lighting Division 5147000 10/293/2017 $1,947.17
Refuse Division 5147000 10/293/2017 $1.37
Fire Department 5147000 10/293/2017 $19,753.35
Neighborhood Stabilization 5147000 10/293/2017 $11.65
Corrections/msi 5147000 10/293/2017 $3,399.15
Police Department 5147000 10/293/2017 $39.10
Police Department 5147000 10/293/2017 $2,187.60
Police Department 5147000 10/293/2017 $136.96
Police Department 5147000 10/293/2017 $237.13
City Counselor- Police 5147000 10/293/2017 $310.19
Municipal Garage (Comptroller) 5147000 10/293/2017 $91.52
Multigraph Section- Police 5147000 10/293/2017 $48.81
Forestry Division 5147000 10/293/2017 $1,941.70
Circuit Attorney 5147000 10/293/2017 $2,534.35
Recorder Of Deeds 5147000 10/293/2017 $1,042.58
Equipment Services- Police 5147000 10/293/2017 $1,240.73
Personnel Department 5147000 10/293/2017 $1,052.41
Police Department 5147000 10/293/2017 $125.54
Police Department 5147000 10/293/2017 $24.85
Police Department 5147000 10/293/2017 $21.56
Police Department 5147000 10/293/2017 $27.57
Police Retirement System 5147000 10/293/2017 $218.74
Communications Service Center- Police 5147000 10/293/2017 $31.32
Communications Division- Police 5147000 10/293/2017 $371.65
Facilities Management 5147000 10/293/2017 $1,097.78
Streets Director 5147000 10/293/2017 $1,507.24
Street Division 5147000 10/293/2017 $2,027.38
Fire Department 5147000 10/293/2017 $4,413.83
Building Commissioner 5147000 10/293/2017 $3,057.89
City Emergency Management Agency 5147000 10/293/2017 $98.12
Police Department 5147000 10/293/2017 $856.22
Police Department 5147000 10/293/2017 $279.35
Police Department 5147000 10/293/2017 $620.71
Police Department 5147000 10/293/2017 $150.01
City Counselor 5147000 10/293/2017 $1,490.27
Comptroller's Office 5147000 10/293/2017 $20.18
Multigraph Section (Supply Commissioner) 5147000 10/293/2017 $223.39
Forestry Division 5147000 10/293/2017 ($17.30)
Circuit Court (General) 5147000 10/293/2017 $2,077.58
Mayor 5147000 10/293/2017 $787.37
Stl Civil Rights Enforcement Agency 5147000 10/293/2017 $139.86
Police Department 5147000 10/293/2017 $105.88
Police Department 5147000 10/293/2017 $194.56
Police Department 5147000 10/293/2017 $16.00
Police Department 5147000 10/293/2017 $37.08
Police Department 5147000 10/293/2017 $24.12
Telephone Reporting- Police 5147000 10/293/2017 $112.48
President's Office 5147000 10/293/2017 $828.17
Treasurer 5147000 10/293/2017 $276.29
Auto Towing And Storage 5147000 10/293/2017 $458.70
Public Safety Director 5147000 10/293/2017 $148.81
Excise Commissioner 5147000 10/293/2017 $139.03
Neighborhood Stabilization 5147000 10/293/2017 $878.43
Civilian Oversight Board 5147000 10/293/2017 $101.93
Police Department 5147000 10/293/2017 $206.49
Police Department 5147000 10/293/2017 $934.29
Police Department 5147000 10/293/2017 $146.62
Budget Division 5147000 10/293/2017 $188.40
Comptroller's Office 5147000 10/293/2017 $1,375.80
Supply Commissioner 5147000 10/293/2017 $311.11
Recreation Division 5147000 10/293/2017 $426.10
Soulard Market 5147000 10/293/2017 $31.07
City Courts 5147000 10/293/2017 $680.59
Medical Examiner 5147000 10/293/2017 $240.47
Board Of Aldermen 5147000 10/293/2017 $1,117.72
Register 5147000 10/293/2017 $71.79
Police Department 5147000 10/293/2017 $127.29
Police Department 5147000 10/293/2017 $44.53
Police Department 5147000 10/293/2017 $25.47
Police Department 5147000 10/293/2017 $34.79
Police Department 5147000 10/293/2017 $1,037.71
Director Of Human Services 5147000 10/293/2017 $452.56
Equipment Services 5147000 10/293/2017 $1,583.90
Traffic And Lighting Division 5147000 10/293/2017 $12.11
Refuse Division 5147000 10/293/2017 $2,526.96
Office Of Special Events (Public Safety) 5147000 10/293/2017 $81.03
Neighborhood Stabilization 5147000 10/293/2017 $15.30
City Justice Center 5147000 10/293/2017 $6,331.96
Police Department 5147000 10/293/2017 $232.25
Police Department 5147000 10/293/2017 $537.97
Police Department 5147000 10/293/2017 $104.86
Information Technology Services Agency 5147000 10/293/2017 $1,414.91
Planning & Urban Design 5147000 10/293/2017 $147.50
Microfilm (Comptroller) 5147000 10/293/2017 $93.75
Parks Director 5147000 10/293/2017 $211.51
Parks Division 5147000 10/293/2017 $2,108.23
Sheriff 5147000 10/293/2017 $3,355.12
Elections And Registration (Election Bd) 5147000 10/293/2017 $614.38
$86,906.86

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