Je060378 Expenditures

Je060378 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Register 5144201 12/362/2018 $7.59
Warrant & Fugutive Division- Police 5144201 12/362/2018 $2.19
Facilities Management 5144201 12/362/2018 $147.03
Municipal Garage (Comptroller) 5144201 12/362/2018 $13.68
Parks Director 5144201 12/362/2018 $30.26
Elections And Registration (Election Bd) 5144201 12/362/2018 $84.78
Street Division 5144201 12/362/2018 $0.10
Soldier's Memorial 5144201 12/362/2018 $6.44
Treasurer 5144201 12/362/2018 $33.26
Information Technology Services Agency 5144201 12/362/2018 $182.90
Comptroller's Office 5144201 12/362/2018 $218.33
Circuit Court (General) 5144201 12/362/2018 $272.69
Fire Department 5144201 12/362/2018 $2,879.50
Neighborhood Stabilization 5144201 12/362/2018 $2.01
City Justice Center 5144201 12/362/2018 $772.93
Mayor 5144201 12/362/2018 $99.09
President's Office 5144201 12/362/2018 $98.77
Supply Commissioner 5144201 12/362/2018 $35.32
Forestry Division 5144201 12/362/2018 $207.78
Medical Examiner 5144201 12/362/2018 $0.08
Street Division 5144201 12/362/2018 $0.31
Sheriff 5144201 12/362/2018 $462.81
Refuse Division 5144201 12/362/2018 $316.92
Traffic And Lighting Division 5144201 12/362/2018 $0.40
City Counselor 5144201 12/362/2018 $190.06
Parks Division 5144201 12/362/2018 $295.12
Fire Department 5144201 12/362/2018 $542.58
Excise Commissioner 5144201 12/362/2018 $19.37
City Emergency Management Agency 5144201 12/362/2018 $13.70
Prisoner Processing- Police 5144201 12/362/2018 $40.67
Director Of Human Services 5144201 12/362/2018 $63.01
Equipment Services 5144201 12/362/2018 $210.70
Microfilm (Comptroller) 5144201 12/362/2018 $11.37
Recreation Division 5144201 12/362/2018 $61.94
Medical Examiner 5144201 12/362/2018 $45.23
Street Division 5144201 12/362/2018 $0.37
Circuit Attorney 5144201 12/362/2018 $371.57
Probation Department And Juvenile Detention 5144201 12/362/2018 $749.07
Streets Director 5144201 12/362/2018 $60.78
Budget Division 5144201 12/362/2018 $24.63
Comptroller's Office 5144201 12/362/2018 $2.85
Public Safety Director 5144201 12/362/2018 $34.37
Office Of Special Events (Public Safety) 5144201 12/362/2018 $10.72
Neighborhood Stabilization 5144201 12/362/2018 $110.23
Civilian Oversight Board 5144201 12/362/2018 $14.01
Personnel Department 5144201 12/362/2018 $127.08
Facilities Management 5144201 12/362/2018 $0.19
Multigraph Section (Supply Commissioner) 5144201 12/362/2018 $32.65
Recorder Of Deeds 5144201 12/362/2018 $134.58
Auto Towing And Storage 5144201 12/362/2018 $62.40
Street Division 5144201 12/362/2018 $311.74
City Courts 5144201 12/362/2018 ($11.49)
Board Of Aldermen 5144201 12/362/2018 $144.33
Traffic And Lighting Division 5144201 12/362/2018 $251.46
Stl Civil Rights Enforcement Agency 5144201 12/362/2018 $18.45
Planning & Urban Design 5144201 12/362/2018 $19.31
Soulard Market 5144201 12/362/2018 $3.85
Fire Department 5144201 12/362/2018 $5.08
Building Commissioner 5144201 12/362/2018 $360.82
Corrections/msi 5144201 12/362/2018 $470.37
$10,678.34

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