Je050233 Expenditures

Je050233 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Budget Division 5147000 11/321/2017 $188.40
Comptroller's Office 5147000 11/321/2017 $1,581.58
Supply Commissioner 5147000 11/321/2017 $311.11
Recreation Division 5147000 11/321/2017 $444.49
Circuit Court (General) 5147000 11/321/2017 $2,094.54
Medical Examiner 5147000 11/321/2017 $238.64
Traffic And Lighting Division 5147000 11/321/2017 $10.76
Refuse Division 5147000 11/321/2017 $3.70
Fire Department 5147000 11/321/2017 $4,758.59
Neighborhood Stabilization 5147000 11/321/2017 $887.47
City Justice Center 5147000 11/321/2017 $6,410.88
Police Department 5147000 11/321/2017 $104.86
Police Department 5147000 11/321/2017 $34.79
Police Department 5147000 11/321/2017 $30.16
Police Department 5147000 11/321/2017 $24.12
Police Department 5147000 11/321/2017 $421.21
Police Department 5147000 11/321/2017 $1,042.55
Police Department 5147000 11/321/2017 $2,356.22
Police Department 5147000 11/321/2017 $114.50
City Marshal 5147000 11/321/2017 $19.35
Personnel Department 5147000 11/321/2017 $1,046.10
Information Technology Services Agency 5147000 11/321/2017 $1,406.05
Property Custody- Police 5147000 11/321/2017 $30.78
Facilities Management- Police 5147000 11/321/2017 $507.09
Planning & Urban Design 5147000 11/321/2017 $151.58
Microfilm (Comptroller) 5147000 11/321/2017 $99.52
Parks Director 5147000 11/321/2017 $211.51
Soulard Market 5147000 11/321/2017 $31.07
Elections And Registration (Election Bd) 5147000 11/321/2017 $611.61
Traffic And Lighting Division 5147000 11/321/2017 $1,957.30
Street Division 5147000 11/321/2017 $2,248.15
Refuse Division 5147000 11/321/2017 $1.96
Fire Department 5147000 11/321/2017 $19,706.19
Building Commissioner 5147000 11/321/2017 $3,013.21
Corrections/msi 5147000 11/321/2017 $3,307.50
Police Department 5147000 11/321/2017 $96.69
Police Department 5147000 11/321/2017 $90.40
Police Department 5147000 11/321/2017 $24.85
Police Department 5147000 11/321/2017 $16.00
Police Department 5147000 11/321/2017 $100.57
Police Department 5147000 11/321/2017 $112.41
Police Department 5147000 11/321/2017 $199.71
Police Department 5147000 11/321/2017 $278.88
City Courts 5147000 11/321/2017 $687.36
Mayor 5147000 11/321/2017 $787.37
Stl Civil Rights Enforcement Agency 5147000 11/321/2017 $139.86
Communications Service Center- Police 5147000 11/321/2017 $31.32
Communications Division- Police 5147000 11/321/2017 $369.84
Facilities Management 5147000 11/321/2017 $1,114.90
City Counselor- Police 5147000 11/321/2017 $310.59
Municipal Garage (Comptroller) 5147000 11/321/2017 $106.26
Multigraph Section- Police 5147000 11/321/2017 $48.81
Parks Division 5147000 11/321/2017 $2,111.09
Recorder Of Deeds 5147000 11/321/2017 $1,042.58
Streets Director 5147000 11/321/2017 $382.58
Street Division 5147000 11/321/2017 $4.27
Public Safety Director 5147000 11/321/2017 $205.74
Excise Commissioner 5147000 11/321/2017 $139.03
City Emergency Management Agency 5147000 11/321/2017 $98.12
Police Department 5147000 11/321/2017 $46.76
Police Department 5147000 11/321/2017 $41.36
Police Department 5147000 11/321/2017 $39.10
Police Department 5147000 11/321/2017 $25.47
Police Department 5147000 11/321/2017 $106.38
Police Department 5147000 11/321/2017 $886.74
Police Department 5147000 11/321/2017 $933.94
Police Department 5147000 11/321/2017 $615.54
Police Department 5147000 11/321/2017 $99.67
Police Retirement System 5147000 11/321/2017 $218.74
Telephone Reporting- Police 5147000 11/321/2017 $112.39
President's Office 5147000 11/321/2017 $1,069.15
Equipment Services- Police 5147000 11/321/2017 $1,313.25
Sheriff 5147000 11/321/2017 $3,323.74
Board Of Aldermen 5147000 11/321/2017 $1,117.72
Register 5147000 11/321/2017 $71.79
City Counselor 5147000 11/321/2017 $1,490.74
Comptroller's Office 5147000 11/321/2017 $20.18
Multigraph Section (Supply Commissioner) 5147000 11/321/2017 $223.66
Forestry Division 5147000 11/321/2017 $1,931.02
Circuit Attorney 5147000 11/321/2017 $2,518.82
Treasurer 5147000 11/321/2017 $276.29
Auto Towing And Storage 5147000 11/321/2017 $458.17
Refuse Division 5147000 11/321/2017 $2,467.22
Office Of Special Events (Public Safety) 5147000 11/321/2017 $81.81
Neighborhood Stabilization 5147000 11/321/2017 $15.30
Civilian Oversight Board 5147000 11/321/2017 $101.93
Police Department 5147000 11/321/2017 $27.09
Police Department 5147000 11/321/2017 $44.53
Police Department 5147000 11/321/2017 $24.11
Police Department 5147000 11/321/2017 $21.56
Police Department 5147000 11/321/2017 $127.29
Police Department 5147000 11/321/2017 $144.80
Police Department 5147000 11/321/2017 $241.50
Police Department 5147000 11/321/2017 $137.08
Director Of Human Services 5147000 11/321/2017 $454.03
Equipment Services 5147000 11/321/2017 $1,614.90
Sheriff 5147000 11/321/2017 $14.95
Personnel Department- Police 5147000 11/321/2017 $513.90
Soldier's Memorial 5147000 11/321/2017 $48.90
$86,928.29

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