Je070389 Expenditures

Je070389 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 5138100 01/26/2018 $1,482.10
Comptroller's Office 5138100 01/26/2018 ($50.30)
Supply Commissioner 5138100 01/26/2018 $422.17
Recreation Division 5138100 01/26/2018 $600.03
Circuit Court (General) 5138100 01/26/2018 $2,830.90
City Marshal 5138100 01/26/2018 $21.80
Elections And Registration (Election Bd) 5138100 01/26/2018 $851.50
Traffic And Lighting Division 5138100 01/26/2018 $2,661.89
Public Safety Director 5138100 01/26/2018 $356.91
Excise Commissioner 5138100 01/26/2018 $165.26
City Emergency Management Agency 5138100 01/26/2018 $88.86
Police Department 5138100 01/26/2018 $10,859.29
Personnel Department 5138100 01/26/2018 $1,404.42
Information Technology Services Agency 5138100 01/26/2018 $1,991.42
Facilities Management- Police 5138100 01/26/2018 $730.61
Planning & Urban Design 5138100 01/26/2018 $50.07
Municipal Garage (Comptroller) 5138100 01/26/2018 $171.22
Multigraph Section- Police 5138100 01/26/2018 $66.35
Parks Division 5138100 01/26/2018 $2,902.94
Sheriff 5138100 01/26/2018 $4,422.25
Probation Department And Juvenile Detention 5138100 01/26/2018 $7,733.16
Treasurer 5138100 01/26/2018 $373.44
Street Division 5138100 01/26/2018 $2,869.13
Fire Department 5138100 01/26/2018 $5,679.59
Neighborhood Stabilization 5138100 01/26/2018 $1,166.06
City Justice Center 5138100 01/26/2018 $8,071.12
Register 5138100 01/26/2018 $97.34
City Counselor 5138100 01/26/2018 $1,973.05
Communications Service Center- Police 5138100 01/26/2018 $42.33
Telephone Reporting- Police 5138100 01/26/2018 $134.19
President's Office 5138100 01/26/2018 $1,498.45
Equipment Services- Police 5138100 01/26/2018 $1,721.55
Planning & Urban Design 5138100 01/26/2018 $154.81
Microfilm (Comptroller) 5138100 01/26/2018 $105.21
Parks Director 5138100 01/26/2018 $263.39
Soulard Market 5138100 01/26/2018 $21.57
City Courts 5138100 01/26/2018 $964.76
Recorder Of Deeds 5138100 01/26/2018 $1,406.38
Streets Director 5138100 01/26/2018 $536.35
Refuse Division 5138100 01/26/2018 $3,362.17
Office Of Special Events (Public Safety) 5138100 01/26/2018 $110.58
Neighborhood Stabilization 5138100 01/26/2018 $20.68
Civilian Oversight Board 5138100 01/26/2018 $137.77
Mayor 5138100 01/26/2018 $1,104.78
Stl Civil Rights Enforcement Agency 5138100 01/26/2018 $189.04
Soldier's Memorial 5138100 01/26/2018 $66.45
Property Custody- Police 5138100 01/26/2018 $41.71
Communications Division- Police 5138100 01/26/2018 $503.45
Facilities Management 5138100 01/26/2018 $1,561.07
City Counselor- Police 5138100 01/26/2018 $395.12
Comptroller's Office 5138100 01/26/2018 $2,269.44
Multigraph Section (Supply Commissioner) 5138100 01/26/2018 $302.66
Forestry Division 5138100 01/26/2018 $2,608.81
Circuit Attorney 5138100 01/26/2018 $3,127.02
Medical Examiner 5138100 01/26/2018 $373.24
Auto Towing And Storage 5138100 01/26/2018 $623.79
Building Commissioner 5138100 01/26/2018 $3,999.85
Corrections/msi 5138100 01/26/2018 $4,755.32
Police Retirement System 5138100 01/26/2018 $295.66
Personnel Department- Police 5138100 01/26/2018 $290.26
Budget Division 5138100 01/26/2018 $254.65
Telephone Reporting- Police 5138100 01/26/2018 $19.78
Director Of Human Services 5138100 01/26/2018 $704.90
Equipment Services 5138100 01/26/2018 $2,258.79
$96,218.56

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