Je040272 Expenditures

Je040272 expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5144201 10/291/2019 $160.16
City Counselor 5144201 10/291/2019 $142.69
Municipal Garage (Comptroller) 5144201 10/291/2019 $11.66
Circuit Court (General) 5144201 10/291/2019 $190.06
Treasurer 5144201 10/291/2019 $25.37
Traffic And Lighting Division 5144201 10/291/2019 $2.02
Steet Division- Debris Crew 5144201 10/291/2019 $27.07
Refuse Division 5144201 10/291/2019 $0.11
Register 5144201 10/291/2019 $7.13
Excise Commissioner 5144201 10/291/2019 $17.76
City Emergency Management Agency 5144201 10/291/2019 $10.20
Warrant & Fugutive Division- Police 5144201 10/291/2019 $1.71
Facilities Management 5144201 10/291/2019 $107.22
Multigraph Section (Supply Commissioner) 5144201 10/291/2019 $22.93
Parks Division 5144201 10/291/2019 $204.00
Planning & Urban Design 5144201 10/291/2019 $17.85
Microfilm (Comptroller) 5144201 10/291/2019 $7.55
Circuit Attorney 5144201 10/291/2019 $251.91
Recorder Of Deeds 5144201 10/291/2019 $93.15
Streets Director 5144201 10/291/2019 $36.37
Auto Towing And Storage 5144201 10/291/2019 $42.78
Refuse Division 5144201 10/291/2019 $0.54
Public Safety Director 5144201 10/291/2019 $25.37
Stl Civil Rights Enforcement Agency 5144201 10/291/2019 $13.61
Building Commissioner 5144201 10/291/2019 $289.73
Corrections/msi 5144201 10/291/2019 $315.89
Prisoner Processing- Police 5144201 10/291/2019 $22.01
Equipment Services 5144201 10/291/2019 $171.51
Parks Director 5144201 10/291/2019 $23.07
Office Of Special Events 5144201 10/291/2019 $2.78
Comptroller's Office 5144201 10/291/2019 ($119.53)
Supply Commissioner 5144201 10/291/2019 $27.65
Sheriff 5144201 10/291/2019 $339.20
Elections And Registration (Election Bd) 5144201 10/291/2019 $53.17
Traffic And Lighting Division 5144201 10/291/2019 $1.14
Street Division 5144201 10/291/2019 $156.41
Refuse Division 5144201 10/291/2019 $234.24
Fire Department 5144201 10/291/2019 $409.99
Mayor 5144201 10/291/2019 $65.81
Information Technology Services Agency 5144201 10/291/2019 $143.77
Neighborhood Stabilization 5144201 10/291/2019 $1.49
City Justice Center 5144201 10/291/2019 $547.45
Director Of Human Services 5144201 10/291/2019 $49.23
Board Of Aldermen 5144201 10/291/2019 $113.05
Recreation Division 5144201 10/291/2019 $20.60
Soldier's Memorial 5144201 10/291/2019 $4.77
Comptroller's Office 5144201 10/291/2019 $2.33
Soulard Market 5144201 10/291/2019 $2.83
City Courts 5144201 10/291/2019 $57.54
Medical Examiner 5144201 10/291/2019 $28.06
Traffic And Lighting Division 5144201 10/291/2019 $188.19
Street Division 5144201 10/291/2019 $0.44
Refuse Division 5144201 10/291/2019 $0.43
Fire Department 5144201 10/291/2019 $2,013.91
Personnel Department 5144201 10/291/2019 $96.79
Budget Division 5144201 10/291/2019 $18.29
Neighborhood Stabilization 5144201 10/291/2019 $81.45
Civilian Oversight Board 5144201 10/291/2019 $6.60
President's Office 5144201 10/291/2019 $77.54
Probation Department And Juvenile Detention 5144201 10/291/2019 $554.22
$7,421.27

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