Je090336 Expenditures

Je090336 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

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

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