Je050357 Expenditures

Je050357 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5144201 11/334/2018 $13.70
City Counselor 5144201 11/334/2018 $212.59
Recorder Of Deeds 5144201 11/334/2018 $134.31
Corrections/msi 5144201 11/334/2018 $468.98
Public Safety Director 5144201 11/334/2018 $34.31
Equipment Services 5144201 11/334/2018 $253.20
Municipal Garage (Comptroller) 5144201 11/334/2018 $13.65
Probation Department And Juvenile Detention 5144201 11/334/2018 $751.58
Building Commissioner 5144201 11/334/2018 $415.40
Neighborhood Stabilization 5144201 11/334/2018 $2.01
Mayor 5144201 11/334/2018 $99.09
Soldier's Memorial 5144201 11/334/2018 $6.41
Sheriff 5144201 11/334/2018 $461.73
Personnel Department 5144201 11/334/2018 $125.08
Register 5144201 11/334/2018 $9.56
Budget Division 5144201 11/334/2018 $21.57
Comptroller's Office 5144201 11/334/2018 $216.11
Multigraph Section (Supply Commissioner) 5144201 11/334/2018 $32.93
Soulard Market 5144201 11/334/2018 $3.85
Circuit Attorney 5144201 11/334/2018 $368.07
Prisoner Processing- Police 5144201 11/334/2018 $41.69
Facilities Management 5144201 11/334/2018 $146.52
Parks Division 5144201 11/334/2018 $303.25
City Justice Center 5144201 11/334/2018 $784.97
Warrant & Fugutive Division- Police 5144201 11/334/2018 $2.19
Fire Department 5144201 11/334/2018 $696.28
Comptroller's Office 5144201 11/334/2018 $2.85
Director Of Human Services 5144201 11/334/2018 $65.25
President's Office 5144201 11/334/2018 $108.32
Board Of Aldermen 5144201 11/334/2018 $147.07
Information Technology Services Agency 5144201 11/334/2018 $182.66
Medical Examiner 5144201 11/334/2018 $40.18
Office Of Special Events (Public Safety) 5144201 11/334/2018 $10.72
Forestry Division 5144201 11/334/2018 $197.96
Streets Director 5144201 11/334/2018 $54.79
Auto Towing And Storage 5144201 11/334/2018 $62.38
Street Division 5144201 11/334/2018 $0.39
Fire Department 5144201 11/334/2018 $2,898.44
Planning & Urban Design 5144201 11/334/2018 $24.09
Microfilm (Comptroller) 5144201 11/334/2018 $13.31
Parks Director 5144201 11/334/2018 $30.22
Circuit Court (General) 5144201 11/334/2018 $271.16
Treasurer 5144201 11/334/2018 $33.26
Streets Director 5144201 11/334/2018 $2.48
Street Division 5144201 11/334/2018 $303.35
Fire Department 5144201 11/334/2018 $5.20
Recreation Division 5144201 11/334/2018 $57.56
Civilian Oversight Board 5144201 11/334/2018 $14.01
Stl Civil Rights Enforcement Agency 5144201 11/334/2018 $18.45
Supply Commissioner 5144201 11/334/2018 $35.32
Refuse Division 5144201 11/334/2018 $334.11
Excise Commissioner 5144201 11/334/2018 $15.99
City Courts 5144201 11/334/2018 $75.26
Elections And Registration (Election Bd) 5144201 11/334/2018 $84.78
Traffic And Lighting Division 5144201 11/334/2018 $252.84
Neighborhood Stabilization 5144201 11/334/2018 $126.62
Facilities Management 5144201 11/334/2018 $0.56
$11,088.61

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