Je060264 Expenditures

Je060264 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5144201 12/349/2017 $90.27
Personnel Department 5144201 12/349/2017 $88.52
Traffic And Lighting Division 5144201 12/349/2017 $170.71
Property Custody- Police 5144201 12/349/2017 $2.70
Circuit Court (General) 5144201 12/349/2017 $1.64
Recorder Of Deeds 5144201 12/349/2017 $88.06
Fire Department 5144201 12/349/2017 $1,712.60
Neighborhood Stabilization 5144201 12/349/2017 $1.29
City Emergency Management Agency 5144201 12/349/2017 $8.66
City Justice Center 5144201 12/349/2017 $592.30
Communications Service Center- Police 5144201 12/349/2017 $2.65
Communications Division- Police 5144201 12/349/2017 $31.44
Director Of Human Services 5144201 12/349/2017 $39.19
Stl Civil Rights Enforcement Agency 5144201 12/349/2017 $11.91
Budget Division 5144201 12/349/2017 $16.10
Circuit Attorney 5144201 12/349/2017 $207.67
Civilian Oversight Board 5144201 12/349/2017 $9.17
Mayor 5144201 12/349/2017 $67.01
Comptroller's Office 5144201 12/349/2017 $1.80
City Courts 5144201 12/349/2017 $58.13
Soldier's Memorial 5144201 12/349/2017 $4.22
Register 5144201 12/349/2017 $6.06
Planning & Urban Design 5144201 12/349/2017 $12.90
Supply Commissioner 5144201 12/349/2017 $27.07
Probation Department And Juvenile Detention 5144201 12/349/2017 $513.60
Refuse Division 5144201 12/349/2017 $214.81
Facilities Management 5144201 12/349/2017 $96.88
Refuse Division 5144201 12/349/2017 $0.20
Parks Director 5144201 12/349/2017 $18.20
Forestry Division 5144201 12/349/2017 $167.42
Treasurer 5144201 12/349/2017 $23.34
Auto Towing And Storage 5144201 12/349/2017 $39.58
Public Safety Director 5144201 12/349/2017 $22.83
Building Commissioner 5144201 12/349/2017 $264.21
City Counselor 5144201 12/349/2017 $127.15
Recreation Division 5144201 12/349/2017 $39.59
President's Office 5144201 12/349/2017 $54.85
Excise Commissioner 5144201 12/349/2017 $11.00
Neighborhood Stabilization 5144201 12/349/2017 $76.40
Comptroller's Office 5144201 12/349/2017 $125.98
Microfilm (Comptroller) 5144201 12/349/2017 $5.37
Multigraph Section (Supply Commissioner) 5144201 12/349/2017 $18.53
Parks Division 5144201 12/349/2017 $191.69
Streets Director 5144201 12/349/2017 $33.38
Office Of Special Events (Public Safety) 5144201 12/349/2017 $7.10
Telephone Reporting- Police 5144201 12/349/2017 $9.66
Equipment Services 5144201 12/349/2017 $148.91
Fire Department 5144201 12/349/2017 $384.70
Circuit Court (General) 5144201 12/349/2017 $182.67
Elections And Registration (Election Bd) 5144201 12/349/2017 $52.08
Street Division 5144201 12/349/2017 $188.06
Municipal Garage (Comptroller) 5144201 12/349/2017 $9.44
Medical Examiner 5144201 12/349/2017 $20.36
Information Technology Services Agency 5144201 12/349/2017 $120.67
Soulard Market 5144201 12/349/2017 $2.72
Sheriff 5144201 12/349/2017 $280.93
City Marshal 5144201 12/349/2017 $1.36
Corrections/msi 5144201 12/349/2017 $303.26
$7,009.00

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