Je050070 Expenditures

Je050070 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5138100 11/306/2018 $1,409.12
Personnel Department 5138100 11/306/2018 $1,285.79
Information Technology Services Agency 5138100 11/306/2018 $1,871.96
Excise Commissioner 5138100 11/306/2018 $167.41
City Emergency Management Agency 5138100 11/306/2018 $143.49
Police Department 5138100 11/306/2018 $10,279.63
Facilities Management 5138100 11/306/2018 $1,534.81
City Counselor- Police 5138100 11/306/2018 $374.07
Comptroller's Office 5138100 11/306/2018 ($95.17)
Multigraph Section (Supply Commissioner) 5138100 11/306/2018 $330.91
Parks Division 5138100 11/306/2018 $2,806.53
Sheriff 5138100 11/306/2018 $4,686.37
Medical Examiner 5138100 11/306/2018 $444.08
Traffic And Lighting Division 5138100 11/306/2018 $2,596.73
Public Safety Director 5138100 11/306/2018 $358.61
Elections And Registration (Election Bd) 5138100 11/306/2018 $899.68
Personnel Department- Police 5138100 11/306/2018 $294.52
Equipment Services- Police 5138100 11/306/2018 $1,646.06
Building Commissioner 5138100 11/306/2018 $3,790.05
Corrections/msi 5138100 11/306/2018 $4,937.20
Police Retirement System 5138100 11/306/2018 $318.34
Warrant & Fugutive Division- Police 5138100 11/306/2018 $23.64
Facilities Management- Police 5138100 11/306/2018 $737.05
Planning & Urban Design 5138100 11/306/2018 $49.49
Municipal Garage (Comptroller) 5138100 11/306/2018 $172.79
Parks Director 5138100 11/306/2018 $315.51
Soulard Market 5138100 11/306/2018 $20.32
City Courts 5138100 11/306/2018 $807.51
Treasurer 5138100 11/306/2018 $348.21
Auto Towing And Storage 5138100 11/306/2018 $663.23
Fire Department 5138100 11/306/2018 $5,685.70
Board Of Aldermen 5138100 11/306/2018 $1,570.43
Register 5138100 11/306/2018 $99.35
Soldier's Memorial 5138100 11/306/2018 $67.07
Neighborhood Stabilization 5138100 11/306/2018 $21.00
City Justice Center 5138100 11/306/2018 $7,936.22
Prisoner Processing- Police 5138100 11/306/2018 $439.94
Director Of Human Services 5138100 11/306/2018 $681.13
Equipment Services 5138100 11/306/2018 $23.48
Budget Division 5138100 11/306/2018 $225.82
Planning & Urban Design 5138100 11/306/2018 $201.63
Microfilm (Comptroller) 5138100 11/306/2018 $139.31
Recreation Division 5138100 11/306/2018 $585.34
Circuit Court (General) 5138100 11/306/2018 $2,884.28
Streets Director 5138100 11/306/2018 $558.78
Street Division 5138100 11/306/2018 $2,715.30
Mayor 5138100 11/306/2018 $1,076.89
Stl Civil Rights Enforcement Agency 5138100 11/306/2018 $193.19
Office Of Special Events (Public Safety) 5138100 11/306/2018 $112.23
Neighborhood Stabilization 5138100 11/306/2018 $1,086.76
Civilian Oversight Board 5138100 11/306/2018 $143.65
President's Office 5138100 11/306/2018 $1,544.64
Equipment Services 5138100 11/306/2018 $2,274.77
City Counselor 5138100 11/306/2018 $2,023.05
Comptroller's Office 5138100 11/306/2018 $2,317.13
Supply Commissioner 5138100 11/306/2018 $368.47
Forestry Division 5138100 11/306/2018 $2,619.79
Circuit Attorney 5138100 11/306/2018 $3,319.56
Probation Department And Juvenile Detention 5138100 11/306/2018 $7,884.48
Streets Director 5138100 11/306/2018 $26.20
Refuse Division 5138100 11/306/2018 $3,336.21
$95,379.74

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