Je080398 Expenditures

Je080398 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5138100 02/54/2018 $1,104.78
Personnel Department 5138100 02/54/2018 $1,385.96
Personnel Department- Police 5138100 02/54/2018 $290.26
Register 5138100 02/54/2018 $97.34
Stl Civil Rights Enforcement Agency 5138100 02/54/2018 $189.04
Information Technology Services Agency 5138100 02/54/2018 $1,909.82
Budget Division 5138100 02/54/2018 $254.65
City Counselor 5138100 02/54/2018 $1,971.39
City Counselor- Police 5138100 02/54/2018 $395.12
Planning & Urban Design 5138100 02/54/2018 $154.81
Planning & Urban Design 5138100 02/54/2018 $50.07
Comptroller's Office 5138100 02/54/2018 $2,242.90
Comptroller's Office 5138100 02/54/2018 ($68.75)
Municipal Garage (Comptroller) 5138100 02/54/2018 $181.42
Microfilm (Comptroller) 5138100 02/54/2018 $171.01
Supply Commissioner 5138100 02/54/2018 $422.73
Multigraph Section (Supply Commissioner) 5138100 02/54/2018 $276.42
Multigraph Section- Police 5138100 02/54/2018 $66.35
Parks Director 5138100 02/54/2018 $314.72
Recreation Division 5138100 02/54/2018 $602.64
Forestry Division 5138100 02/54/2018 $2,627.36
Parks Division 5138100 02/54/2018 $2,884.62
Soulard Market 5138100 02/54/2018 $41.58
Circuit Court (General) 5138100 02/54/2018 $2,820.19
Circuit Attorney 5138100 02/54/2018 $3,133.47
Sheriff 5138100 02/54/2018 $4,410.48
City Courts 5138100 02/54/2018 $962.74
City Marshal 5138100 02/54/2018 $21.80
Probation Department And Juvenile Detention 5138100 02/54/2018 $7,779.05
Recorder Of Deeds 5138100 02/54/2018 $1,409.18
Elections And Registration (Election Bd) 5138100 02/54/2018 $848.89
Medical Examiner 5138100 02/54/2018 $372.97
Treasurer 5138100 02/54/2018 $373.44
Streets Director 5138100 02/54/2018 $536.69
Refuse Division 5138100 02/54/2018 $3,441.57
Public Safety Director 5138100 02/54/2018 $356.91
Fire Department 5138100 02/54/2018 $5,599.74
Office Of Special Events (Public Safety) 5138100 02/54/2018 $111.16
Excise Commissioner 5138100 02/54/2018 $165.26
Building Commissioner 5138100 02/54/2018 $27.37
Building Commissioner 5138100 02/54/2018 $3,992.47
Neighborhood Stabilization 5138100 02/54/2018 $1,145.17
Neighborhood Stabilization 5138100 02/54/2018 $20.68
City Emergency Management Agency 5138100 02/54/2018 $88.86
Corrections/msi 5138100 02/54/2018 $4,654.93
City Justice Center 5138100 02/54/2018 $8,064.70
Civilian Oversight Board 5138100 02/54/2018 $142.37
Board Of Aldermen 5138100 02/54/2018 $1,505.88
Traffic And Lighting Division 5138100 02/54/2018 $2,667.92
Auto Towing And Storage 5138100 02/54/2018 $678.67
Street Division 5138100 02/54/2018 $2,765.42
Police Department 5138100 02/54/2018 $10,735.83
Police Retirement System 5138100 02/54/2018 $297.96
Communications Service Center- Police 5138100 02/54/2018 $42.33
Property Custody- Police 5138100 02/54/2018 $42.01
Telephone Reporting- Police 5138100 02/54/2018 $19.78
Telephone Reporting- Police 5138100 02/54/2018 $129.95
Communications Division- Police 5138100 02/54/2018 $484.70
Director Of Human Services 5138100 02/54/2018 $705.82
President's Office 5138100 02/54/2018 $1,499.15
Facilities Management 5138100 02/54/2018 $1,605.77
Facilities Management- Police 5138100 02/54/2018 $736.45
Equipment Services 5138100 02/54/2018 $2,274.52
Equipment Services- Police 5138100 02/54/2018 $1,718.51
Soldier's Memorial 5138100 02/54/2018 $66.45
$96,023.45

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