Je090336 Expenditures

Je090336 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138100 03/82/2018 ($88.93)
Soulard Market 5138100 03/82/2018 $41.91
City Marshal 5138100 03/82/2018 $21.80
Neighborhood Stabilization 5138100 03/82/2018 $20.68
City Emergency Management Agency 5138100 03/82/2018 $88.86
Personnel Department 5138100 03/82/2018 $1,397.75
Auto Towing And Storage 5138100 03/82/2018 $667.58
City Justice Center 5138100 03/82/2018 $8,128.68
Stl Civil Rights Enforcement Agency 5138100 03/82/2018 $190.32
Microfilm (Comptroller) 5138100 03/82/2018 $138.11
Treasurer 5138100 03/82/2018 $373.44
Police Retirement System 5138100 03/82/2018 $297.96
Information Technology Services Agency 5138100 03/82/2018 $1,927.05
Streets Director 5138100 03/82/2018 $536.69
Multigraph Section- Police 5138100 03/82/2018 $66.35
Parks Director 5138100 03/82/2018 $314.72
Circuit Attorney 5138100 03/82/2018 $3,186.79
Probation Department And Juvenile Detention 5138100 03/82/2018 $7,729.74
Register 5138100 03/82/2018 $97.34
City Counselor 5138100 03/82/2018 $1,978.13
Planning & Urban Design 5138100 03/82/2018 $50.07
Municipal Garage (Comptroller) 5138100 03/82/2018 $176.32
Recreation Division 5138100 03/82/2018 $583.48
Sheriff 5138100 03/82/2018 $4,671.31
Building Commissioner 5138100 03/82/2018 $3,955.02
Corrections/msi 5138100 03/82/2018 $5,022.73
Telephone Reporting- Police 5138100 03/82/2018 $132.82
Recorder Of Deeds 5138100 03/82/2018 $1,409.66
Planning & Urban Design 5138100 03/82/2018 $154.81
Forestry Division 5138100 03/82/2018 $2,564.71
Board Of Aldermen 5138100 03/82/2018 $1,547.83
Elections And Registration (Election Bd) 5138100 03/82/2018 $846.22
Street Division 5138100 03/82/2018 $2,692.22
Neighborhood Stabilization 5138100 03/82/2018 $1,219.40
Circuit Court (General) 5138100 03/82/2018 $2,775.32
Telephone Reporting- Police 5138100 03/82/2018 $20.58
Director Of Human Services 5138100 03/82/2018 $705.85
City Courts 5138100 03/82/2018 $962.06
Police Department 5138100 03/82/2018 $10,720.01
Mayor 5138100 03/82/2018 $1,112.57
City Counselor- Police 5138100 03/82/2018 $396.30
Multigraph Section (Supply Commissioner) 5138100 03/82/2018 $275.94
Communications Division- Police 5138100 03/82/2018 $448.36
Equipment Services 5138100 03/82/2018 $2,189.90
Communications Service Center- Police 5138100 03/82/2018 $42.33
Medical Examiner 5138100 03/82/2018 $372.53
Refuse Division 5138100 03/82/2018 $3,511.26
Equipment Services- Police 5138100 03/82/2018 $1,728.25
Traffic And Lighting Division 5138100 03/82/2018 $2,659.64
Facilities Management- Police 5138100 03/82/2018 $735.97
Personnel Department- Police 5138100 03/82/2018 $291.08
Supply Commissioner 5138100 03/82/2018 $398.36
Civilian Oversight Board 5138100 03/82/2018 $142.37
Soldier's Memorial 5138100 03/82/2018 $66.45
Budget Division 5138100 03/82/2018 $255.21
Circuit Court (General) 5138100 03/82/2018 $48.33
Public Safety Director 5138100 03/82/2018 $357.63
Fire Department 5138100 03/82/2018 $5,665.92
Excise Commissioner 5138100 03/82/2018 $212.02
City Justice Center 5138100 03/82/2018 $25.94
Property Custody- Police 5138100 03/82/2018 $42.01
President's Office 5138100 03/82/2018 $1,544.22
Comptroller's Office 5138100 03/82/2018 $2,229.68
Parks Division 5138100 03/82/2018 $2,865.45
Office Of Special Events (Public Safety) 5138100 03/82/2018 $111.16
Facilities Management 5138100 03/82/2018 $1,603.17
$96,657.44

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