Je050072 Expenditures

Je050072 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Circuit Court (General) 5138100 11/307/2017 $2,799.19
City Counselor 5138100 11/307/2017 $2,004.05
Planning & Urban Design 5138100 11/307/2017 $50.07
Auto Towing And Storage 5138100 11/307/2017 $615.90
Street Division 5138100 11/307/2017 $2,780.69
Property Custody- Police 5138100 11/307/2017 $41.39
Facilities Management 5138100 11/307/2017 $1,517.90
Facilities Management- Police 5138100 11/307/2017 $664.66
Equipment Services- Police 5138100 11/307/2017 $1,664.31
Forestry Division 5138100 11/307/2017 $2,631.04
Circuit Attorney 5138100 11/307/2017 $3,292.92
Police Retirement System 5138100 11/307/2017 $295.66
Communications Service Center- Police 5138100 11/307/2017 $42.33
Personnel Department- Police 5138100 11/307/2017 $290.26
Supply Commissioner 5138100 11/307/2017 $420.51
Refuse Division 5138100 11/307/2017 $3,372.58
Neighborhood Stabilization 5138100 11/307/2017 $20.68
Communications Division- Police 5138100 11/307/2017 $529.51
Municipal Garage (Comptroller) 5138100 11/307/2017 $151.27
Multigraph Section (Supply Commissioner) 5138100 11/307/2017 $301.94
Building Commissioner 5138100 11/307/2017 $4,084.13
Civilian Oversight Board 5138100 11/307/2017 $137.77
Telephone Reporting- Police 5138100 11/307/2017 $152.27
Public Safety Director 5138100 11/307/2017 $201.14
Personnel Department 5138100 11/307/2017 $1,427.32
Stl Civil Rights Enforcement Agency 5138100 11/307/2017 $189.04
Parks Division 5138100 11/307/2017 $2,889.44
Medical Examiner 5138100 11/307/2017 $326.11
Streets Director 5138100 11/307/2017 $569.12
City Emergency Management Agency 5138100 11/307/2017 $132.63
President's Office 5138100 11/307/2017 $1,659.28
Mayor 5138100 11/307/2017 $1,064.24
Recreation Division 5138100 11/307/2017 $636.20
Soulard Market 5138100 11/307/2017 $41.99
Excise Commissioner 5138100 11/307/2017 $187.92
Equipment Services 5138100 11/307/2017 $2,149.23
City Courts 5138100 11/307/2017 $944.40
Office Of Special Events (Public Safety) 5138100 11/307/2017 $110.58
Budget Division 5138100 11/307/2017 $254.65
Treasurer 5138100 11/307/2017 $373.44
Recorder Of Deeds 5138100 11/307/2017 $1,409.18
Fire Department 5138100 11/307/2017 $5,677.28
Register 5138100 11/307/2017 $97.04
Information Technology Services Agency 5138100 11/307/2017 $1,896.56
Parks Director 5138100 11/307/2017 $285.88
Elections And Registration (Election Bd) 5138100 11/307/2017 $843.49
Corrections/msi 5138100 11/307/2017 $4,375.81
Board Of Aldermen 5138100 11/307/2017 $1,510.75
Planning & Urban Design 5138100 11/307/2017 $154.81
City Justice Center 5138100 11/307/2017 $8,529.89
Police Department 5138100 11/307/2017 $10,870.33
Sheriff 5138100 11/307/2017 $4,437.88
Comptroller's Office 5138100 11/307/2017 $2,196.84
Traffic And Lighting Division 5138100 11/307/2017 $2,701.64
Soldier's Memorial 5138100 11/307/2017 $66.09
City Counselor- Police 5138100 11/307/2017 $419.81
Microfilm (Comptroller) 5138100 11/307/2017 $134.52
Neighborhood Stabilization 5138100 11/307/2017 $1,204.37
Director Of Human Services 5138100 11/307/2017 $612.16
Probation Department And Juvenile Detention 5138100 11/307/2017 $8,032.11
Multigraph Section- Police 5138100 11/307/2017 $65.97
$96,540.17

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