Je070114 Expenditures

Je070114 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5144201 01/11/2019 $99.09
Information Technology Services Agency 5144201 01/11/2019 $182.50
Comptroller's Office 5144201 01/11/2019 $284.54
Microfilm (Comptroller) 5144201 01/11/2019 $11.37
Recreation Division 5144201 01/11/2019 $60.87
Circuit Court (General) 5144201 01/11/2019 $278.32
Traffic And Lighting Division 5144201 01/11/2019 $248.63
Refuse Division 5144201 01/11/2019 $303.80
Refuse Division 5144201 01/11/2019 $0.72
Fire Department 5144201 01/11/2019 $2,872.41
Excise Commissioner 5144201 01/11/2019 $18.76
Neighborhood Stabilization 5144201 01/11/2019 $2.01
Treasurer 5144201 01/11/2019 $33.26
Sheriff 5144201 01/11/2019 $479.71
Corrections/msi 5144201 01/11/2019 $474.97
Facilities Management 5144201 01/11/2019 $145.88
Personnel Department 5144201 01/11/2019 $127.02
Budget Division 5144201 01/11/2019 $24.63
Comptroller's Office 5144201 01/11/2019 $2.01
Supply Commissioner 5144201 01/11/2019 $35.32
Forestry Division 5144201 01/11/2019 $236.61
Probation Department And Juvenile Detention 5144201 01/11/2019 $756.26
Auto Towing And Storage 5144201 01/11/2019 $76.71
Refuse Division 5144201 01/11/2019 $0.82
Refuse Division 5144201 01/11/2019 $0.90
Fire Department 5144201 01/11/2019 $0.52
Building Commissioner 5144201 01/11/2019 $1.56
Board Of Aldermen 5144201 01/11/2019 $144.33
Streets Director 5144201 01/11/2019 $54.86
City Courts 5144201 01/11/2019 $79.51
City Justice Center 5144201 01/11/2019 $0.62
Equipment Services 5144201 01/11/2019 $205.75
Register 5144201 01/11/2019 $7.59
City Counselor 5144201 01/11/2019 $187.22
Comptroller's Office 5144201 01/11/2019 $2.85
Multigraph Section (Supply Commissioner) 5144201 01/11/2019 $31.94
Forestry Division 5144201 01/11/2019 $0.43
Warrant & Fugutive Division- Police 5144201 01/11/2019 $2.31
Parks Division 5144201 01/11/2019 $277.35
Recorder Of Deeds 5144201 01/11/2019 $229.00
Street Division 5144201 01/11/2019 $293.72
Refuse Division 5144201 01/11/2019 $0.53
Public Safety Director 5144201 01/11/2019 $34.37
Fire Department 5144201 01/11/2019 $668.42
Building Commissioner 5144201 01/11/2019 $382.04
Board Of Aldermen 5144201 01/11/2019 $1.37
City Justice Center 5144201 01/11/2019 $786.74
Director Of Human Services 5144201 01/11/2019 $62.73
Soldier's Memorial 5144201 01/11/2019 $6.44
Stl Civil Rights Enforcement Agency 5144201 01/11/2019 $18.45
Planning & Urban Design 5144201 01/11/2019 $28.87
Municipal Garage (Comptroller) 5144201 01/11/2019 $13.71
Parks Director 5144201 01/11/2019 $30.26
Prisoner Processing- Police 5144201 01/11/2019 $43.76
Soulard Market 5144201 01/11/2019 $3.85
Elections And Registration (Election Bd) 5144201 01/11/2019 $84.78
Steet Division- Debris Crew 5144201 01/11/2019 $54.68
Refuse Division 5144201 01/11/2019 $0.25
Fire Department 5144201 01/11/2019 $14.85
Office Of Special Events (Public Safety) 5144201 01/11/2019 $10.72
Neighborhood Stabilization 5144201 01/11/2019 $109.53
Medical Examiner 5144201 01/11/2019 $42.43
Circuit Attorney 5144201 01/11/2019 $360.43
City Emergency Management Agency 5144201 01/11/2019 $13.70
Civilian Oversight Board 5144201 01/11/2019 $14.01
President's Office 5144201 01/11/2019 $107.42
$11,171.02

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