Je090109 Expenditures

Je090109 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5144201 03/66/2020 $177.34
Multigraph Section (Supply Commissioner) 5144201 03/66/2020 $23.43
Forestry Division 5144201 03/66/2020 $0.42
Soulard Market 5144201 03/66/2020 $3.45
City Courts 5144201 03/66/2020 $64.98
Elections And Registration (Election Bd) 5144201 03/66/2020 $61.26
Traffic And Lighting Division 5144201 03/66/2020 $163.80
Refuse Division 5144201 03/66/2020 $233.97
Board Of Aldermen 5144201 03/66/2020 $113.48
Stl Civil Rights Enforcement Agency 5144201 03/66/2020 $13.09
Excise Commissioner 5144201 03/66/2020 $15.88
City Emergency Management Agency 5144201 03/66/2020 $9.11
Civilian Oversight Board 5144201 03/66/2020 $11.23
Facilities Management 5144201 03/66/2020 $110.85
Comptroller's Office 5144201 03/66/2020 $2.33
Supply Commissioner 5144201 03/66/2020 $28.12
Forestry Division 5144201 03/66/2020 $170.81
Parks Division 5144201 03/66/2020 $0.17
Sheriff 5144201 03/66/2020 $337.49
Equipment Services 5144201 03/66/2020 $128.47
Recorder Of Deeds 5144201 03/66/2020 $95.61
Streets Director 5144201 03/66/2020 $35.95
Steet Division- Debris Crew 5144201 03/66/2020 $25.80
Fire Department 5144201 03/66/2020 $418.48
Register 5144201 03/66/2020 $7.32
City Counselor 5144201 03/66/2020 $149.73
Neighborhood Stabilization 5144201 03/66/2020 $1.68
City Justice Center 5144201 03/66/2020 $0.91
Prisoner Processing- Police 5144201 03/66/2020 $26.58
President's Office 5144201 03/66/2020 $80.82
Soldier's Memorial 5144201 03/66/2020 $4.79
Planning & Urban Design 5144201 03/66/2020 $17.98
Microfilm (Comptroller) 5144201 03/66/2020 $9.02
Recreation Division 5144201 03/66/2020 $26.84
Parks Division 5144201 03/66/2020 $207.17
Circuit Attorney 5144201 03/66/2020 $207.80
Probation Department And Juvenile Detention 5144201 03/66/2020 $558.52
Treasurer 5144201 03/66/2020 $27.53
Street Division 5144201 03/66/2020 $0.21
Fire Department 5144201 03/66/2020 $2,089.69
Personnel Department 5144201 03/66/2020 $91.61
Budget Division 5144201 03/66/2020 $18.33
Neighborhood Stabilization 5144201 03/66/2020 $83.38
City Justice Center 5144201 03/66/2020 $495.95
Warrant & Fugutive Division- Police 5144201 03/66/2020 $3.56
Director Of Human Services 5144201 03/66/2020 $45.49
Office Of Special Events 5144201 03/66/2020 $7.27
Municipal Garage (Comptroller) 5144201 03/66/2020 $13.13
Parks Director 5144201 03/66/2020 $23.97
Forestry Division 5144201 03/66/2020 $0.39
Circuit Court (General) 5144201 03/66/2020 $195.32
Auto Towing And Storage 5144201 03/66/2020 $43.62
Medical Examiner 5144201 03/66/2020 $29.69
Street Division 5144201 03/66/2020 $202.54
Public Safety Director 5144201 03/66/2020 $25.46
Mayor 5144201 03/66/2020 $66.96
Information Technology Services Agency 5144201 03/66/2020 $148.15
Building Commissioner 5144201 03/66/2020 $275.68
Corrections/msi 5144201 03/66/2020 $298.93
Equipment Services 5145000 03/64/2021 $12,043.35
Auto Towing And Storage 5145000 03/64/2021 $25,403.22
Building Commissioner 5145000 03/64/2021 $92.86
City Wide Accounts 5145000 03/64/2021 $5,321.40
Street Division 5145000 03/64/2021 $22,803.48
Corrections/msi 5145000 03/64/2021 $145,972.56
Forestry Division 5145000 03/64/2021 $18,164.81
Refuse Division 5145000 03/64/2021 $48,125.97
City Justice Center 5145000 03/64/2021 $13,125.59
Parks Division 5145000 03/64/2021 $65,719.00
Traffic And Lighting Division 5145000 03/64/2021 $15,648.34
Fire Department 5145000 03/64/2021 ($5,321.40)
City Wide Accounts 5145000 03/64/2021 ($370,771.05)
Facilities Management 5145000 03/64/2021 $3,671.87
$7,731.54

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