Je010275 Expenditures

Je010275 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5138000 07/190/2021 ($11.14)
Corrections/msi 5138000 07/190/2021 ($315.24)
Police Department 5138000 07/190/2021 ($21.02)
Police Department 5138000 07/190/2021 ($4.96)
Police Department 5138000 07/190/2021 ($7.73)
Police Department 5138000 07/190/2021 ($7.68)
Police Department 5138000 07/190/2021 ($20.10)
Police Department 5138000 07/190/2021 ($139.94)
Police Department 5138000 07/190/2021 ($50.83)
Police Department 5138000 07/190/2021 ($94.50)
City Emergency Management Agency 5138000 07/190/2021 ($13.37)
Police Department 5138000 07/190/2021 ($120.24)
Police Department 5138000 07/190/2021 ($5.34)
Police Department 5138000 07/190/2021 ($4.78)
Police Department 5138000 07/190/2021 ($19.38)
Police Department 5138000 07/190/2021 ($11.01)
Police Department 5138000 07/190/2021 ($88.90)
Police Department 5138000 07/190/2021 ($189.00)
Police Department 5138000 07/190/2021 ($23.89)
Personnel Department- Police 5138000 07/190/2021 ($16.83)
City Justice Center 5138000 07/190/2021 ($929.47)
Police Department 5138000 07/190/2021 ($5.52)
Police Department 5138000 07/190/2021 ($5.44)
Police Department 5138000 07/190/2021 ($5.66)
Police Department 5138000 07/190/2021 ($9.11)
Police Department 5138000 07/190/2021 ($11.60)
Police Department 5138000 07/190/2021 ($34.85)
Police Department 5138000 07/190/2021 ($44.52)
Police Department 5138000 07/190/2021 ($5.66)
Police Retirement System 5138000 07/190/2021 ($42.09)
Office Of Special Events 5138000 07/190/2021 ($10.14)
Board Of Aldermen 5138000 07/190/2021 ($257.75)
Neighborhood Stabilization 5138000 07/190/2021 ($168.11)
Civilian Oversight Board 5138000 07/190/2021 ($25.60)
Police Department 5138000 07/190/2021 ($39.31)
Police Department 5138000 07/190/2021 ($3.89)
Police Department 5138000 07/190/2021 ($7.01)
Police Department 5138000 07/190/2021 ($7.44)
Police Department 5138000 07/190/2021 ($20.72)
Police Department 5138000 07/190/2021 ($29.08)
Police Department 5138000 07/190/2021 ($21.86)
Police Department 5138000 07/190/2021 ($283.54)
Mayor 5138000 07/190/2021 ($190.00)
Personnel Department 5138000 07/190/2021 ($179.43)
Information Technology Services Agency 5138000 07/190/2021 ($325.48)
Planning & Urban Design 5138000 07/190/2021 ($25.42)
Register 5138000 07/190/2021 ($16.12)
City Counselor 5138000 07/190/2021 ($323.51)
Municipal Garage (Comptroller) 5138000 07/190/2021 ($29.33)
Parks Director 5138000 07/190/2021 ($45.99)
Soulard Market 5138000 07/190/2021 ($7.93)
City Courts 5138000 07/190/2021 ($131.07)
Elections And Registration (Election Bd) 5138000 07/190/2021 ($131.37)
Traffic And Lighting Division 5138000 07/190/2021 ($370.66)
Refuse Division 5138000 07/190/2021 ($469.57)
Building Commissioner 5138000 07/190/2021 ($589.08)
Prisoner Processing- Police 5138000 07/190/2021 ($96.72)
Director Of Human Services 5138000 07/190/2021 ($100.95)
Equipment Services 5138000 07/190/2021 ($269.28)
Budget Division 5138000 07/190/2021 ($37.41)
Comptroller's Office 5138000 07/190/2021 ($403.79)
Multigraph Section (Supply Commissioner) 5138000 07/190/2021 ($45.06)
Parks Division 5138000 07/190/2021 ($444.56)
Sheriff 5138000 07/190/2021 ($726.06)
Recorder Of Deeds 5138000 07/190/2021 ($210.81)
Streets Director 5138000 07/190/2021 ($64.29)
Steet Division- Debris Crew 5138000 07/190/2021 ($41.05)
Excise Commissioner 5138000 07/190/2021 ($34.80)
Warrant & Fugutive Division- Police 5138000 07/190/2021 ($3.91)
Facilities Management- Police 5138000 07/190/2021 ($132.02)
Stl Civil Rights Enforcement Agency 5138000 07/190/2021 ($29.98)
City Counselor- Police 5138000 07/190/2021 ($77.05)
Microfilm (Comptroller) 5138000 07/190/2021 ($25.29)
Recreation Division 5138000 07/190/2021 ($62.94)
Circuit Court (General) 5138000 07/190/2021 ($474.37)
Medical Examiner 5138000 07/190/2021 ($80.61)
Auto Towing And Storage 5138000 07/190/2021 ($92.25)
Public Safety Director 5138000 07/190/2021 ($63.02)
Facilities Management 5138000 07/190/2021 ($216.43)
Supply Commissioner 5138000 07/190/2021 ($53.15)
Forestry Division 5138000 07/190/2021 ($351.88)
Circuit Attorney 5138000 07/190/2021 ($456.54)
Probation Department And Juvenile Detention 5138000 07/190/2021 ($1,261.88)
Treasurer 5138000 07/190/2021 ($62.47)
Street Division 5138000 07/190/2021 ($396.55)
Fire Department 5138000 07/190/2021 ($854.57)
President's Office 5138000 07/190/2021 ($238.21)
Equipment Services- Police 5138000 07/190/2021 ($278.15)
Street Division 5138100 07/208/2018 $2,556.24
Police Department 5138100 07/208/2018 $10,476.30
Communications Service Center- Police 5138100 07/208/2018 $22.38
Telephone Reporting- Police 5138100 07/208/2018 $129.58
President's Office 5138100 07/208/2018 $1,572.22
Auto Towing And Storage 5138100 07/208/2018 $691.54
Fire Department 5138100 07/208/2018 $5,786.83
Prisoner Processing- Police 5138100 07/208/2018 $161.49
Telephone Reporting- Police 5138100 07/208/2018 $20.96
Director Of Human Services 5138100 07/208/2018 $709.80
Refuse Division 5138100 07/208/2018 $3,467.70
Police Retirement System 5138100 07/208/2018 $306.33
Property Custody- Police 5138100 07/208/2018 $42.00
Communications Division- Police 5138100 07/208/2018 $196.01
Public Safety Director 5138100 07/208/2018 $358.05
Mayor 5138100 07/208/2018 $1,046.21
Stl Civil Rights Enforcement Agency 5138100 07/208/2018 $190.97
City Counselor- Police 5138100 07/208/2018 $425.27
Circuit Court (General) 5138100 07/208/2018 $2,836.40
Medical Examiner 5138100 07/208/2018 $437.34
Planning & Urban Design 5138100 07/208/2018 $172.95
Microfilm (Comptroller) 5138100 07/208/2018 $138.67
Parks Director 5138100 07/208/2018 $315.51
Building Commissioner 5138100 07/208/2018 $3,876.98
Corrections/msi 5138100 07/208/2018 $5,015.60
Facilities Management- Police 5138100 07/208/2018 $712.77
Register 5138100 07/208/2018 $97.31
City Counselor 5138100 07/208/2018 $1,920.48
Soulard Market 5138100 07/208/2018 $42.21
City Courts 5138100 07/208/2018 $842.72
Elections And Registration (Election Bd) 5138100 07/208/2018 $851.99
Traffic And Lighting Division 5138100 07/208/2018 $2,630.69
Planning & Urban Design 5138100 07/208/2018 $49.49
Municipal Garage (Comptroller) 5138100 07/208/2018 $172.49
Multigraph Section- Police 5138100 07/208/2018 $66.96
Excise Commissioner 5138100 07/208/2018 $212.41
City Emergency Management Agency 5138100 07/208/2018 $89.35
Facilities Management 5138100 07/208/2018 $1,636.69
Soldier's Memorial 5138100 07/208/2018 $67.07
Comptroller's Office 5138100 07/208/2018 $2,381.17
Supply Commissioner 5138100 07/208/2018 $338.83
Recreation Division 5138100 07/208/2018 $579.63
Neighborhood Stabilization 5138100 07/208/2018 $1,137.86
City Justice Center 5138100 07/208/2018 $8,078.41
Comptroller's Office 5138100 07/208/2018 ($57.81)
Multigraph Section (Supply Commissioner) 5138100 07/208/2018 $276.22
Office Of Special Events (Public Safety) 5138100 07/208/2018 $111.13
Neighborhood Stabilization 5138100 07/208/2018 $21.00
Civilian Oversight Board 5138100 07/208/2018 $143.65
Equipment Services 5138100 07/208/2018 $2,298.50
Personnel Department 5138100 07/208/2018 $1,353.17
Information Technology Services Agency 5138100 07/208/2018 $1,801.62
Forestry Division 5138100 07/208/2018 $2,592.49
Circuit Attorney 5138100 07/208/2018 $3,207.94
Probation Department And Juvenile Detention 5138100 07/208/2018 $7,777.14
Treasurer 5138100 07/208/2018 $406.98
Board Of Aldermen 5138100 07/208/2018 $1,473.62
Equipment Services- Police 5138100 07/208/2018 $1,670.89
Personnel Department- Police 5138100 07/208/2018 $294.52
Budget Division 5138100 07/208/2018 $258.04
Parks Division 5138100 07/208/2018 $2,817.52
Sheriff 5138100 07/208/2018 $4,686.06
Recorder Of Deeds 5138100 07/208/2018 $1,373.80
Streets Director 5138100 07/208/2018 $517.76
Police Department 5137000 07/208/2010 ($6,839.50)
Police Department 5137000 07/208/2010 ($6,839.50)
Police Department 5137000 07/208/2010 ($5,540.09)
Police Department 5142000 07/208/2010 ($548.00)
Police Department 5142000 07/208/2010 ($548.00)
Police Department 5142000 07/208/2010 ($438.40)
$61,477.35

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