Je100282 Expenditures

Je100282 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) 5636000 04/111/2015 $2,110.00
Circuit Court (General) 5636000 04/111/2015 $18,530.00
Board Of Jury Supervisors 5636000 04/111/2015 $1,101.00
Information Technology Services Agency 5138000 04/106/2019 ($9.37)
Information Technology Services Agency 5138100 04/105/2011 $1,977.72
Comptroller's Office 5138100 04/105/2011 ($141.78)
Elections And Registration (Election Bd) 5138100 04/105/2011 $854.00
Building Commissioner 5138100 04/105/2011 $4,422.65
Corrections/msi 5138100 04/105/2011 $5,576.37
Facilities Management 5138100 04/105/2011 $1,506.33
Mayor 5138100 04/105/2011 $786.73
City Marshal 5138100 04/105/2011 $654.25
Register 5138100 04/105/2011 $102.98
Equipment Services 5138100 04/105/2011 $2,492.96
Information Technology Services Agency 5138100 04/106/2019 ($1.52)
City Counselor 5138100 04/105/2011 $1,819.02
Circuit Court (Circuit Clerk) 5138100 04/105/2011 $96.90
Office Of Special Events (Public Safety) 5138100 04/105/2011 $111.14
Neighborhood Stabilization 5138100 04/105/2011 $1,472.66
Director Of Human Services 5138100 04/105/2011 $734.15
Forestry Division 5138100 04/105/2011 $2,994.18
Circuit Attorney 5138100 04/105/2011 $1,677.77
Traffic And Lighting Division 5138100 04/105/2011 $2,962.30
Police Department 5138100 04/105/2011 $19,903.60
Multigraph Section (Supply Commissioner) 5138100 04/105/2011 $304.27
Sheriff 5138100 04/105/2011 $5,163.89
Fire Department 5138100 04/105/2011 $6,264.94
Board Of Aldermen 5138100 04/105/2011 $1,536.00
Stl Civil Rights Enforcement Agency 5138100 04/105/2011 $192.31
Personnel Department 5138100 04/105/2011 $1,658.96
Probation Department And Juvenile Detention 5138100 04/105/2011 $9,495.09
Planning & Urban Design 5138100 04/105/2011 $107.61
Recorder Of Deeds 5138100 04/105/2011 $1,552.90
Excise Commissioner 5138100 04/105/2011 $245.69
City Emergency Management Agency 5138100 04/105/2011 $171.86
President's Office 5138100 04/105/2011 $2,558.77
Soulard Market 5138100 04/105/2011 $43.41
Treasurer 5138100 04/105/2011 $408.70
Street Division 5138100 04/105/2011 $2,796.15
Microfilm (Comptroller) 5138100 04/105/2011 $164.10
Recreation Division 5138100 04/105/2011 $664.66
Refuse Division 5138100 04/105/2011 $4,240.30
Parks Division 5138100 04/105/2011 $4,394.36
Circuit Attorney 5138100 04/105/2011 $3,951.21
Auto Towing And Storage 5138100 04/105/2011 $954.71
Soldier's Memorial 5138100 04/105/2011 $65.42
Municipal Garage (Comptroller) 5138100 04/105/2011 $149.69
Parks Director 5138100 04/105/2011 $282.80
City Courts 5138100 04/105/2011 $1,178.93
Budget Division 5138100 04/105/2011 $257.50
Comptroller's Office 5138100 04/105/2011 $3,280.84
Medical Examiner 5138100 04/105/2011 $437.25
Neighborhood Stabilization 5138100 04/105/2011 ($6.82)
Police Retirement System 5138100 04/105/2011 $319.71
Circuit Court (General) 5138100 04/105/2011 $2,732.93
Streets Director 5138100 04/105/2011 $481.69
City Justice Center 5138100 04/105/2011 $6,791.86
Supply Commissioner 5138100 04/105/2011 $435.84
Board Of Jury Supervisors 5138100 04/105/2011 $303.34
Public Safety Director 5138100 04/105/2011 $424.30
Information Technology Services Agency 5137000 04/106/2019 ($10.42)
Information Technology Services Agency 5136000 04/106/2019 ($5.70)
Circuit Attorney 5238000 04/110/2010 ($477.38)
Information Technology Services Agency 5142000 04/106/2019 ($0.26)
Comptroller's Office 5636163 04/111/2015 ($21,741.00)
Information Technology Services Agency 5144201 04/106/2019 ($0.14)
Circuit Attorney 5235000 04/110/2010 $477.38
Information Technology Services Agency 5101000 04/106/2019 ($75.80)
Information Technology Services Agency 5147000 04/106/2019 ($1.12)
$113,904.77

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