Je090001 Expenditures

Je090001 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Circuit Court (General) 5246000 03/63/2019 $230.00
Circuit Court (General) 5235000 03/63/2019 ($230.00)
Register 5147000 03/62/2014 $56.02
Information Technology Services Agency 5147000 03/62/2014 $54.06
City Counselor- Police 5147000 03/62/2014 $55.39
Comptroller's Office 5147000 03/62/2014 $1,662.99
Supply Commissioner 5147000 03/62/2014 $45.24
Recreation Division 5147000 03/62/2014 $324.76
Parks Division 5147000 03/62/2014 $2,230.36
Circuit Court (General) 5147000 03/62/2014 $1,488.88
City Courts 5147000 03/62/2014 $625.74
Medical Examiner 5147000 03/62/2014 $273.86
Auto Towing And Storage 5147000 03/62/2014 $441.74
Fire Department 5147000 03/62/2014 $18,538.12
Prisoner Processing- Police 5147000 03/61/2015 $177.26
Director Of Human Services 5147000 03/61/2015 $403.81
Equipment Services 5147000 03/61/2015 $1,644.54
Facilities Management 5147000 03/62/2014 $835.27
Soldier's Memorial 5147000 03/62/2014 $37.34
Public Safety Director 5147000 03/61/2015 $224.27
Excise Commissioner 5147000 03/61/2015 $136.96
Corrections/msi 5147000 03/61/2015 $2,832.38
Streets Director 5147000 03/62/2014 $309.69
Refuse Division 5147000 03/62/2014 $2,183.94
Communications Division- Police 5147000 03/61/2015 $68.13
Facilities Management 5147000 03/61/2015 $870.34
Director Of Human Services 5147000 03/62/2014 $400.48
Equipment Services 5147000 03/62/2014 $1,805.20
Street Division 5147000 03/61/2015 $2.84
Fire Department 5147000 03/61/2015 $15,391.13
Neighborhood Stabilization 5147000 03/61/2015 $765.88
City Justice Center 5147000 03/61/2015 $4,732.27
Mayor 5147000 03/61/2015 $474.85
Stl Civil Rights Enforcement Agency 5147000 03/61/2015 $107.56
City Counselor 5147000 03/61/2015 $1,122.20
Comptroller's Office 5147000 03/61/2015 $15.61
Multigraph Section (Supply Commissioner) 5147000 03/61/2015 $156.10
Forestry Division 5147000 03/61/2015 $2,106.32
Circuit Attorney 5147000 03/61/2015 $2,142.02
Sheriff 5147000 03/61/2015 $2,920.55
Elections And Registration (Election Bd) 5147000 03/61/2015 $543.80
Traffic And Lighting Division 5147000 03/61/2015 $1,552.07
Office Of Special Events (Public Safety) 5147000 03/62/2014 $61.67
City Emergency Management Agency 5147000 03/62/2014 ($91.80)
City Justice Center 5147000 03/62/2014 $4,884.17
Warrant & Fugutive Division- Police 5147000 03/62/2014 $13.29
Telephone Reporting- Police 5147000 03/62/2014 $30.17
Personnel Department 5147000 03/61/2015 $929.73
Information Technology Services Agency 5147000 03/61/2015 $1,138.80
City Counselor- Police 5147000 03/61/2015 $229.78
Municipal Garage (Comptroller) 5147000 03/61/2015 $83.92
Multigraph Section- Police 5147000 03/61/2015 $49.75
Parks Division 5147000 03/61/2015 $1,762.88
Circuit Attorney 5147000 03/61/2015 $7.76
City Courts 5147000 03/61/2015 $648.71
Medical Examiner 5147000 03/61/2015 $284.62
Auto Towing And Storage 5147000 03/61/2015 $383.09
Excise Commissioner 5147000 03/62/2014 $135.13
Corrections/msi 5147000 03/62/2014 $2,919.18
City Justice Center 5147000 03/62/2014 $3.92
Prisoner Processing- Police 5147000 03/62/2014 $25.04
Communications Division- Police 5147000 03/62/2014 $21.13
Personnel Department 5147000 03/62/2014 $264.71
Information Technology Services Agency 5147000 03/62/2014 $981.03
City Counselor 5147000 03/62/2014 $915.88
Comptroller's Office 5147000 03/62/2014 $15.30
Microfilm (Comptroller) 5147000 03/62/2014 $92.00
Multigraph Section- Police 5147000 03/62/2014 $48.50
Forestry Division 5147000 03/62/2014 $1.83
Soulard Market 5147000 03/62/2014 $17.94
Board Of Jury Supervisors 5147000 03/62/2014 $135.97
Recorder Of Deeds 5147000 03/62/2014 $748.85
Board Of Aldermen 5147000 03/61/2015 $881.92
Register 5147000 03/61/2015 $51.67
Budget Division 5147000 03/61/2015 $143.17
Comptroller's Office 5147000 03/61/2015 $1,872.71
Supply Commissioner 5147000 03/61/2015 $217.00
Recreation Division 5147000 03/61/2015 $331.39
Circuit Court (General) 5147000 03/61/2015 $1,539.26
Board Of Jury Supervisors 5147000 03/61/2015 $157.09
Recorder Of Deeds 5147000 03/61/2015 $777.98
Streets Director 5147000 03/61/2015 $320.05
Mayor 5147000 03/62/2014 $533.92
Neighborhood Stabilization 5147000 03/62/2014 $845.47
City Justice Center 5147000 03/62/2014 $2.22
Property Custody- Police 5147000 03/62/2014 $11.87
Stl Civil Rights Enforcement Agency 5147000 03/62/2014 $104.38
Budget Division 5147000 03/62/2014 $141.02
Planning & Urban Design 5147000 03/62/2014 $37.54
Municipal Garage (Comptroller) 5147000 03/62/2014 $82.55
Multigraph Section (Supply Commissioner) 5147000 03/62/2014 $167.90
Forestry Division 5147000 03/62/2014 $1,682.51
Parks Division 5147000 03/62/2014 $10.95
Circuit Attorney 5147000 03/62/2014 $2,265.59
City Marshal 5147000 03/62/2014 $362.08
Treasurer 5147000 03/62/2014 $220.14
Street Division 5147000 03/62/2014 $1,687.42
Police Retirement System 5147000 03/61/2015 $159.40
Telephone Reporting- Police 5147000 03/61/2015 $38.00
President's Office 5147000 03/61/2015 $664.66
Equipment Services- Police 5147000 03/61/2015 $1,031.50
Facilities Management- Police 5147000 03/62/2014 $446.84
Street Division 5147000 03/61/2015 $1,753.96
Fire Department 5147000 03/61/2015 $3,854.06
Building Commissioner 5147000 03/61/2015 $2,348.48
Corrections/msi 5147000 03/61/2015 $7.15
Personnel Department- Police 5147000 03/61/2015 $182.98
Information Technology Services Agency 5147000 03/61/2015 $26.81
Planning & Urban Design 5147000 03/61/2015 $85.26
Microfilm (Comptroller) 5147000 03/61/2015 $80.71
Parks Director 5147000 03/61/2015 $986.44
Soulard Market 5147000 03/61/2015 $24.16
Circuit Attorney 5147000 03/61/2015 ($7.76)
City Marshal 5147000 03/61/2015 $338.29
Treasurer 5147000 03/61/2015 $236.08
Board Of Aldermen 5147000 03/62/2014 $872.45
Building Commissioner 5147000 03/62/2014 $2,297.26
Corrections/msi 5147000 03/62/2014 $5.52
Police Retirement System 5147000 03/62/2014 $155.89
Communications Service Center- Police 5147000 03/62/2014 $10.55
Soldier's Memorial 5147000 03/61/2015 $38.09
Personnel Department- Police 5147000 03/62/2014 $179.52
Information Technology Services Agency 5147000 03/62/2014 $25.76
City Counselor- Police 5147000 03/62/2014 $153.96
Comptroller's Office 5147000 03/62/2014 $16.80
Supply Commissioner 5147000 03/62/2014 $199.51
Parks Director 5147000 03/62/2014 $154.85
Forestry Division 5147000 03/62/2014 $1.26
Circuit Court (Circuit Clerk) 5147000 03/62/2014 $51.90
Sheriff 5147000 03/62/2014 $3,044.97
Elections And Registration (Election Bd) 5147000 03/62/2014 $540.52
Traffic And Lighting Division 5147000 03/62/2014 $1,492.01
Public Safety Director 5147000 03/62/2014 $221.03
Warrant & Fugutive Division- Police 5147000 03/61/2015 $13.20
Property Custody- Police 5147000 03/61/2015 $12.11
Facilities Management- Police 5147000 03/61/2015 $486.04
President's Office 5147000 03/62/2014 $16.18
Equipment Services- Police 5147000 03/62/2014 $1,001.84
Refuse Division 5147000 03/61/2015 $2,141.15
Office Of Special Events (Public Safety) 5147000 03/61/2015 $62.90
City Emergency Management Agency 5147000 03/61/2015 $94.99
City Justice Center 5147000 03/61/2015 $3.32
$126,501.32

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