Je070113 Expenditures

Je070113 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5138100 01/11/2019 $1,519.42
Soldier's Memorial 5138100 01/11/2019 $67.44
Streets Director 5138100 01/11/2019 $600.23
Register 5138100 01/11/2019 $79.43
City Counselor 5138100 01/11/2019 $1,964.65
Comptroller's Office 5138100 01/11/2019 $21.08
Microfilm (Comptroller) 5138100 01/11/2019 $119.07
Recreation Division 5138100 01/11/2019 $637.29
Elections And Registration (Election Bd) 5138100 01/11/2019 $899.68
Steet Division- Debris Crew 5138100 01/11/2019 $535.54
Office Of Special Events (Public Safety) 5138100 01/11/2019 $112.23
Neighborhood Stabilization 5138100 01/11/2019 $21.00
City Courts 5138100 01/11/2019 $832.45
City Justice Center 5138100 01/11/2019 $8,144.21
Soulard Market 5138100 01/11/2019 $40.33
Prisoner Processing- Police 5138100 01/11/2019 $423.23
Facilities Management- Police 5138100 01/11/2019 $793.77
Board Of Aldermen 5138100 01/11/2019 $1,511.24
Mayor 5138100 01/11/2019 $1,110.71
Stl Civil Rights Enforcement Agency 5138100 01/11/2019 $193.19
City Counselor- Police 5138100 01/11/2019 $429.37
Comptroller's Office 5138100 01/11/2019 $2,419.01
Supply Commissioner 5138100 01/11/2019 $369.77
Forestry Division 5138100 01/11/2019 $2,095.11
Traffic And Lighting Division 5138100 01/11/2019 $2,585.21
Refuse Division 5138100 01/11/2019 $3,234.00
Excise Commissioner 5138100 01/11/2019 $196.43
Civilian Oversight Board 5138100 01/11/2019 $146.67
Circuit Court (General) 5138100 01/11/2019 $2,756.78
Director Of Human Services 5138100 01/11/2019 $656.82
Equipment Services 5138100 01/11/2019 $2,127.72
Medical Examiner 5138100 01/11/2019 $444.22
Personnel Department 5138100 01/11/2019 $1,346.72
Information Technology Services Agency 5138100 01/11/2019 $1,908.05
Planning & Urban Design 5138100 01/11/2019 $202.19
Comptroller's Office 5138100 01/11/2019 ($145.18)
Multigraph Section (Supply Commissioner) 5138100 01/11/2019 $334.45
Probation Department And Juvenile Detention 5138100 01/11/2019 $7,794.57
Auto Towing And Storage 5138100 01/11/2019 $673.13
Public Safety Director 5138100 01/11/2019 $359.87
Building Commissioner 5138100 01/11/2019 $3,790.14
Circuit Attorney 5138100 01/11/2019 $3,645.21
City Emergency Management Agency 5138100 01/11/2019 $143.49
Police Department 5138100 01/11/2019 $10,162.73
President's Office 5138100 01/11/2019 $1,546.06
Equipment Services- Police 5138100 01/11/2019 $1,677.23
Treasurer 5138100 01/11/2019 $348.21
Personnel Department- Police 5138100 01/11/2019 $294.52
Budget Division 5138100 01/11/2019 $257.92
Planning & Urban Design 5138100 01/11/2019 $49.49
Municipal Garage (Comptroller) 5138100 01/11/2019 $173.41
Parks Director 5138100 01/11/2019 $316.82
Recorder Of Deeds 5138100 01/11/2019 $1,469.84
Street Division 5138100 01/11/2019 $2,566.19
Fire Department 5138100 01/11/2019 $5,474.91
Neighborhood Stabilization 5138100 01/11/2019 $1,145.66
Sheriff 5138100 01/11/2019 $4,720.77
Corrections/msi 5138100 01/11/2019 $4,864.73
Parks Division 5138100 01/11/2019 $2,820.18
Police Retirement System 5138100 01/11/2019 $322.71
Warrant & Fugutive Division- Police 5138100 01/11/2019 $24.21
$95,375.53

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