Je080170 Expenditures

Je080170 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5144201 02/40/2018 $0.16
Treasurer 5144201 02/40/2018 $23.34
Public Safety Director 5144201 02/40/2018 $22.30
Fire Department 5144201 02/40/2018 $3.03
Building Commissioner 5144201 02/40/2018 $0.51
Corrections/msi 5144201 02/40/2018 $315.62
Register 5144201 02/40/2018 $6.08
City Counselor 5144201 02/40/2018 $123.82
Municipal Garage (Comptroller) 5144201 02/40/2018 $7.29
Parks Director 5144201 02/40/2018 $19.57
Forestry Division 5144201 02/40/2018 $0.86
Soulard Market 5144201 02/40/2018 $4.71
City Courts 5144201 02/40/2018 $60.21
Probation Department And Juvenile Detention 5144201 02/40/2018 $37.50
Soldier's Memorial 5144201 02/40/2018 $4.15
Street Division 5144201 02/40/2018 $189.77
Property Custody- Police 5144201 02/40/2018 $2.61
Communications Division- Police 5144201 02/40/2018 $32.51
Facilities Management 5144201 02/40/2018 $98.00
Medical Examiner 5144201 02/40/2018 $23.29
Refuse Division 5144201 02/40/2018 $0.94
Fire Department 5144201 02/40/2018 $0.26
Building Commissioner 5144201 02/40/2018 $248.06
City Emergency Management Agency 5144201 02/40/2018 $5.55
Personnel Department 5144201 02/40/2018 $86.44
Budget Division 5144201 02/40/2018 $15.91
Comptroller's Office 5144201 02/40/2018 $3.41
Multigraph Section (Supply Commissioner) 5144201 02/40/2018 $23.42
Forestry Division 5144201 02/40/2018 $0.45
Parks Division 5144201 02/40/2018 $185.31
Sheriff 5144201 02/40/2018 $282.32
Probation Department And Juvenile Detention 5144201 02/40/2018 $484.72
Equipment Services 5144201 02/40/2018 $143.97
Auto Towing And Storage 5144201 02/40/2018 $38.68
Communications Service Center- Police 5144201 02/40/2018 $2.65
Telephone Reporting- Police 5144201 02/40/2018 $8.13
President's Office 5144201 02/40/2018 $54.75
Elections And Registration (Election Bd) 5144201 02/40/2018 $84.39
Refuse Division 5144201 02/40/2018 $213.88
Fire Department 5144201 02/40/2018 $370.87
Excise Commissioner 5144201 02/40/2018 $10.33
Neighborhood Stabilization 5144201 02/40/2018 $1.29
Civilian Oversight Board 5144201 02/40/2018 $8.61
Mayor 5144201 02/40/2018 $69.04
Information Technology Services Agency 5144201 02/40/2018 $126.88
Comptroller's Office 5144201 02/40/2018 $133.96
Supply Commissioner 5144201 02/40/2018 $26.38
Forestry Division 5144201 02/40/2018 $152.43
Forestry Division 5144201 02/40/2018 $0.60
Circuit Attorney 5144201 02/40/2018 $208.59
Traffic And Lighting Division 5144201 02/40/2018 $168.35
Telephone Reporting- Police 5144201 02/40/2018 $1.24
Director Of Human Services 5144201 02/40/2018 $44.11
Recorder Of Deeds 5144201 02/40/2018 $88.06
Streets Director 5144201 02/40/2018 $30.39
Fire Department 5144201 02/40/2018 $1,711.08
Office Of Special Events (Public Safety) 5144201 02/40/2018 $6.91
Neighborhood Stabilization 5144201 02/40/2018 $71.65
City Justice Center 5144201 02/40/2018 $505.82
Stl Civil Rights Enforcement Agency 5144201 02/40/2018 $11.81
Planning & Urban Design 5144201 02/40/2018 $12.80
Microfilm (Comptroller) 5144201 02/40/2018 $6.62
Recreation Division 5144201 02/40/2018 $37.70
Forestry Division 5144201 02/40/2018 $1.14
Circuit Court (General) 5144201 02/40/2018 $176.61
City Marshal 5144201 02/40/2018 $1.36
Board Of Aldermen 5144201 02/40/2018 $92.61
$6,935.81

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