Je110110 Expenditures

Je110110 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5138100 05/124/2018 $1,374.82
Excise Commissioner 5138100 05/124/2018 $165.26
Supply Commissioner 5138100 05/124/2018 $400.60
Parks Director 5138100 05/124/2018 $314.72
City Justice Center 5138100 05/124/2018 $8,167.35
Director Of Human Services 5138100 05/124/2018 $690.77
Facilities Management 5138100 05/124/2018 $1,565.73
Comptroller's Office 5138100 05/124/2018 ($76.61)
Multigraph Section (Supply Commissioner) 5138100 05/124/2018 $275.94
Soulard Market 5138100 05/124/2018 $41.91
Auto Towing And Storage 5138100 05/124/2018 $647.47
Fire Department 5138100 05/124/2018 $5,913.55
City Courts 5138100 05/124/2018 $953.71
Personnel Department- Police 5138100 05/124/2018 $293.56
Streets Director 5138100 05/124/2018 $537.21
Recreation Division 5138100 05/124/2018 $573.54
Civilian Oversight Board 5138100 05/124/2018 $143.31
Telephone Reporting- Police 5138100 05/124/2018 $150.89
Circuit Court (General) 5138100 05/124/2018 $2,765.68
Neighborhood Stabilization 5138100 05/124/2018 $1,174.94
Communications Division- Police 5138100 05/124/2018 $450.78
President's Office 5138100 05/124/2018 $1,629.01
City Counselor 5138100 05/124/2018 $1,978.13
City Counselor- Police 5138100 05/124/2018 $409.01
Parks Division 5138100 05/124/2018 $2,934.33
Equipment Services 5138100 05/124/2018 $2,134.87
Sheriff 5138100 05/124/2018 $4,677.50
Register 5138100 05/124/2018 $97.34
Refuse Division 5138100 05/124/2018 $3,491.09
Telephone Reporting- Police 5138100 05/124/2018 $19.78
Forestry Division 5138100 05/124/2018 $2,634.86
Circuit Attorney 5138100 05/124/2018 $3,254.94
Elections And Registration (Election Bd) 5138100 05/124/2018 $852.23
Building Commissioner 5138100 05/124/2018 $3,885.44
Facilities Management- Police 5138100 05/124/2018 $736.65
Soldier's Memorial 5138100 05/124/2018 $66.45
Stl Civil Rights Enforcement Agency 5138100 05/124/2018 $190.32
Treasurer 5138100 05/124/2018 $373.44
Communications Service Center- Police 5138100 05/124/2018 $42.33
City Marshal 5138100 05/124/2018 $8.72
Police Retirement System 5138100 05/124/2018 $297.96
Budget Division 5138100 05/124/2018 $255.21
Microfilm (Comptroller) 5138100 05/124/2018 $138.11
Probation Department And Juvenile Detention 5138100 05/124/2018 $7,837.03
Corrections/msi 5138100 05/124/2018 $5,363.87
Property Custody- Police 5138100 05/124/2018 $42.01
Director Of Human Services 5138100 05/124/2018 $558.60
Board Of Aldermen 5138100 05/124/2018 $1,541.50
Information Technology Services Agency 5138100 05/124/2018 $1,867.76
Planning & Urban Design 5138100 05/124/2018 $115.94
Police Department 5138100 05/124/2018 $10,699.25
Equipment Services- Police 5138100 05/124/2018 $1,690.52
Mayor 5138100 05/124/2018 $1,120.95
Recorder Of Deeds 5138100 05/124/2018 $1,409.66
Office Of Special Events (Public Safety) 5138100 05/124/2018 $111.16
Neighborhood Stabilization 5138100 05/124/2018 $20.68
Comptroller's Office 5138100 05/124/2018 $2,233.96
Municipal Garage (Comptroller) 5138100 05/124/2018 $171.78
Multigraph Section- Police 5138100 05/124/2018 $66.97
Medical Examiner 5138100 05/124/2018 $407.96
Traffic And Lighting Division 5138100 05/124/2018 $2,637.39
Street Division 5138100 05/124/2018 $2,657.60
Public Safety Director 5138100 05/124/2018 $357.63
City Emergency Management Agency 5138100 05/124/2018 $88.86
$97,633.93

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