Je120280 Expenditures

Je120280 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172124 06/181/2010 $4,472.49
Circuit Attorney 5136000 06/163/2017 $23.31
Personnel Department 5144201 06/166/2018 $84.45
Budget Division 5144201 06/166/2018 $16.07
Comptroller's Office 5144201 06/166/2018 $1.86
Multigraph Section (Supply Commissioner) 5144201 06/166/2018 $17.24
Forestry Division 5144201 06/166/2018 $163.36
Communications Service Center- Police 5144201 06/166/2018 $2.65
Telephone Reporting- Police 5144201 06/166/2018 $9.56
Director Of Human Services 5144201 06/166/2018 $44.30
Equipment Services 5144201 06/166/2018 $134.50
Soulard Market 5144201 06/166/2018 $2.64
City Courts 5144201 06/166/2018 $55.58
Elections And Registration (Election Bd) 5144201 06/166/2018 $52.50
Traffic And Lighting Division 5144201 06/166/2018 $164.12
Street Division 5144201 06/166/2018 $0.23
Fire Department 5144201 06/166/2018 $3.03
Excise Commissioner 5144201 06/166/2018 $10.35
Neighborhood Stabilization 5144201 06/166/2018 $0.28
City Justice Center 5144201 06/166/2018 $509.61
Circuit Attorney 5144201 06/166/2018 $218.62
Probation Department And Juvenile Detention 5144201 06/166/2018 $496.06
Treasurer 5144201 06/166/2018 $23.34
Street Division 5144201 06/166/2018 $0.13
Public Safety Director 5144201 06/166/2018 $22.38
Fire Department 5144201 06/166/2018 $1,703.79
Building Commissioner 5144201 06/166/2018 $0.20
City Emergency Management Agency 5144201 06/166/2018 $5.59
Mayor 5144201 06/166/2018 $68.11
Information Technology Services Agency 5144201 06/166/2018 $117.33
Comptroller's Office 5144201 06/166/2018 $142.40
Supply Commissioner 5144201 06/166/2018 $38.73
Recreation Division 5144201 06/166/2018 $0.30
Telephone Reporting- Police 5144201 06/166/2018 $1.29
Equipment Services 5144201 06/166/2018 $0.59
Circuit Court (General) 5144201 06/166/2018 $175.66
Medical Examiner 5144201 06/166/2018 $28.91
Auto Towing And Storage 5144201 06/166/2018 $42.98
Refuse Division 5144201 06/166/2018 $219.89
Fire Department 5144201 06/166/2018 $0.17
Building Commissioner 5144201 06/166/2018 $267.47
Neighborhood Stabilization 5144201 06/166/2018 $70.72
Civilian Oversight Board 5144201 06/166/2018 $8.98
Board Of Aldermen 5144201 06/166/2018 $93.31
Stl Civil Rights Enforcement Agency 5144201 06/166/2018 $12.72
Planning & Urban Design 5144201 06/166/2018 $7.25
Microfilm (Comptroller) 5144201 06/166/2018 $8.63
Recreation Division 5144201 06/166/2018 $36.16
President's Office 5144201 06/166/2018 $75.45
Soldier's Memorial 5144201 06/166/2018 $4.15
Register 5144201 06/166/2018 $6.08
City Counselor 5144201 06/166/2018 $124.25
Municipal Garage (Comptroller) 5144201 06/166/2018 $8.92
Parks Director 5144201 06/166/2018 $19.70
Property Custody- Police 5144201 06/166/2018 $2.63
Communications Division- Police 5144201 06/166/2018 $33.67
Facilities Management 5144201 06/166/2018 $99.00
Parks Division 5144201 06/166/2018 $181.59
Sheriff 5144201 06/166/2018 $327.23
Recorder Of Deeds 5144201 06/166/2018 $88.09
Streets Director 5144201 06/166/2018 $34.20
Street Division 5144201 06/166/2018 $157.52
Fire Department 5144201 06/166/2018 $397.03
Office Of Special Events (Public Safety) 5144201 06/166/2018 $6.95
Neighborhood Stabilization 5144201 06/166/2018 $1.29
Corrections/msi 5144201 06/166/2018 $324.34
Board Of Jury Supervisors 5335000 06/167/2016 $9,769.68
Circuit Court (General) 5635000 06/167/2016 ($9,769.68)
Circuit Attorney 5172000 06/163/2017 $304.69
$11,776.62

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