Je070207 Expenditures

Je070207 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5138100 01/12/2018 $417.88
Planning & Urban Design 5138100 01/12/2018 $154.81
Planning & Urban Design 5138100 01/12/2018 $50.07
Comptroller's Office 5138100 01/12/2018 $2,205.10
Comptroller's Office 5138100 01/12/2018 ($54.11)
Municipal Garage (Comptroller) 5138100 01/12/2018 $171.22
Microfilm (Comptroller) 5138100 01/12/2018 $99.31
Supply Commissioner 5138100 01/12/2018 $422.17
Multigraph Section (Supply Commissioner) 5138100 01/12/2018 $276.90
Multigraph Section- Police 5138100 01/12/2018 $66.35
Parks Director 5138100 01/12/2018 $287.14
Recreation Division 5138100 01/12/2018 $592.41
Forestry Division 5138100 01/12/2018 $2,637.61
Parks Division 5138100 01/12/2018 $2,858.54
Soulard Market 5138100 01/12/2018 $21.36
Circuit Court (General) 5138100 01/12/2018 $2,864.60
Circuit Attorney 5138100 01/12/2018 $3,171.68
Sheriff 5138100 01/12/2018 $4,470.40
City Courts 5138100 01/12/2018 $945.05
City Marshal 5138100 01/12/2018 $21.80
Probation Department And Juvenile Detention 5138100 01/12/2018 $7,810.85
Recorder Of Deeds 5138100 01/12/2018 $1,405.37
Elections And Registration (Election Bd) 5138100 01/12/2018 $839.48
Medical Examiner 5138100 01/12/2018 $372.02
Treasurer 5138100 01/12/2018 $373.44
Streets Director 5138100 01/12/2018 $553.86
Traffic And Lighting Division 5138100 01/12/2018 $2,652.95
Auto Towing And Storage 5138100 01/12/2018 $620.76
Street Division 5138100 01/12/2018 $2,878.03
Street Division 5138100 01/12/2018 $19.78
Board Of Aldermen 5138100 01/12/2018 $1,477.74
Refuse Division 5138100 01/12/2018 $3,364.53
Public Safety Director 5138100 01/12/2018 $356.91
Fire Department 5138100 01/12/2018 $5,736.54
Office Of Special Events (Public Safety) 5138100 01/12/2018 $110.58
Excise Commissioner 5138100 01/12/2018 $165.26
Building Commissioner 5138100 01/12/2018 $3,967.92
Neighborhood Stabilization 5138100 01/12/2018 $1,193.21
Neighborhood Stabilization 5138100 01/12/2018 $20.68
City Emergency Management Agency 5138100 01/12/2018 $89.40
Corrections/msi 5138100 01/12/2018 $4,758.48
City Justice Center 5138100 01/12/2018 $7,993.62
Civilian Oversight Board 5138100 01/12/2018 $137.77
Police Department 5138100 01/12/2018 $10,778.57
Police Retirement System 5138100 01/12/2018 $295.66
Communications Service Center- Police 5138100 01/12/2018 $42.33
Property Custody- Police 5138100 01/12/2018 $41.71
Telephone Reporting- Police 5138100 01/12/2018 $151.21
Telephone Reporting- Police 5138100 01/12/2018 $19.98
Communications Division- Police 5138100 01/12/2018 $486.16
Director Of Human Services 5138100 01/12/2018 $613.95
President's Office 5138100 01/12/2018 $1,542.65
Facilities Management 5138100 01/12/2018 $1,557.88
Facilities Management- Police 5138100 01/12/2018 $752.07
Equipment Services 5138100 01/12/2018 $2,212.80
Equipment Services- Police 5138100 01/12/2018 $1,691.83
Soldier's Memorial 5138100 01/12/2018 $66.45
Mayor 5138100 01/12/2018 $1,073.76
Personnel Department 5138100 01/12/2018 $1,415.46
Personnel Department- Police 5138100 01/12/2018 $290.26
Register 5138100 01/12/2018 $97.34
Stl Civil Rights Enforcement Agency 5138100 01/12/2018 $189.04
Information Technology Services Agency 5138100 01/12/2018 $1,977.84
Budget Division 5138100 01/12/2018 $254.65
City Counselor 5138100 01/12/2018 $2,044.40
$96,175.47

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