Home Depot Expenditures

Home Depot expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 08/239/2015 $239.33
Refuse Division 5238000 08/239/2015 $444.40
Parks Division 5238000 09/252/2015 ($279.00)
Parks Division 5238000 09/271/2015 $494.26
Circuit Court (General) 5238000 09/259/2015 $429.84
Facilities Management- Police 5238000 12/337/2015 $167.64
Forestry Division 5238000 05/145/2016 $425.23
Forestry Division 5238000 05/145/2016 $135.35
Forestry Division 5238000 05/148/2016 $118.71
Parks Division 5238000 05/145/2016 $30.84
Parks Division 5238000 05/145/2016 $39.72
Facilities Management 5238000 01/04/2016 ($241.56)
Corrections/msi 5238000 02/39/2016 $26.74
Forestry Division 5238000 03/61/2016 $230.00
Streets Director 5238000 03/81/2016 $72.64
Refuse Division 5238000 03/77/2016 $59.00
Street Division 5238000 08/239/2015 $404.03
Refuse Division 5238000 08/239/2015 $472.90
City Justice Center 5238000 08/237/2015 $335.79
Parks Division 5238000 09/252/2015 $458.00
Soulard Market 5238000 09/267/2015 $71.16
Facilities Management- Police 5238000 12/337/2015 $42.64
Street Division 5238000 05/140/2016 $340.89
Street Division 5238000 05/140/2016 $425.38
Facilities Management- Police 5238000 08/239/2015 $34.90
Refuse Division 5238000 09/266/2015 $365.00
Forestry Division 5238000 10/280/2015 $490.86
Parks Division 5238000 10/299/2015 $239.99
Forestry Division 5238000 05/145/2016 $159.88
Forestry Division 5238000 05/145/2016 $495.84
Parks Division 5238000 05/145/2016 $676.64
Parks Division 5238000 05/145/2016 $36.96
Street Division 5238000 05/140/2016 $505.86
Facilities Management- Police 5238000 08/239/2015 $14.10
Refuse Division 5238000 09/266/2015 $113.52
City Justice Center 5238000 09/260/2015 ($44.95)
Parks Division 5238000 10/299/2015 $231.43
Street Division 5238000 10/292/2015 $294.98
Facilities Management 5238000 01/04/2016 $494.10
Corrections/msi 5238000 02/39/2016 $153.87
Forestry Division 5238000 03/61/2016 $40.95
Circuit Court (General) 5238000 03/85/2016 $564.90
Street Division 5238000 03/62/2016 $88.54
Street Division 5238000 08/239/2015 $85.41
Refuse Division 5238000 08/239/2015 $365.00
Parks Division 5238000 09/252/2015 $279.00
Parks Division 5238000 09/271/2015 $452.54
Facilities Management 5238000 12/337/2015 $494.10
Street Division 5238000 01/25/2016 $94.18
Forestry Division 5238000 05/145/2016 ($19.07)
Forestry Division 5238000 05/145/2016 $199.88
Parks Division 5238000 05/139/2016 $336.84
Parks Division 5238000 05/145/2016 $130.00
Parks Division 5238000 05/145/2016 $190.00
Facilities Management 5238000 01/04/2016 $189.29
Facilities Management 5238000 01/04/2016 ($252.54)
Corrections/msi 5238000 02/39/2016 $25.78
Forestry Division 5238000 03/61/2016 $264.90
Streets Director 5238000 03/81/2016 $269.89
Refuse Division 5238000 03/77/2016 $298.00
Facilities Management 5238000 09/273/2015 $94.05
Street Division 5238000 05/140/2016 $127.68
Street Division 5238000 05/140/2016 $489.96
Facilities Management- Police 5238000 08/239/2015 $108.17
Corrections/msi 5238000 09/264/2015 $194.22
Parks Division 5238000 10/299/2015 $151.05
Parks Division 5238000 12/364/2015 $17.96
Street Division 5238000 04/111/2016 $417.39
Facilities Management- Police 5238000 10/303/2015 $16.98
Facilities Management- Police 5238000 10/303/2015 $399.00
Refuse Division 5238000 11/324/2015 $488.95
Facilities Management- Police 5238000 04/118/2016 $249.22
Forestry Division 5238000 04/106/2016 $363.82
Facilities Management 5238000 09/273/2015 $455.64
Forestry Division 5238000 11/306/2015 $496.33
Parks Division 5238000 12/364/2015 $44.17
Facilities Management- Police 5238000 10/303/2015 $75.24
Facilities Management- Police 5238000 10/303/2015 $44.96
Street Division 5238000 11/329/2015 $89.04
Parks Division 5238000 01/29/2016 $483.07
Refuse Division 5238000 06/153/2016 $449.10
City Justice Center 5238000 10/299/2015 $298.00
Parks Division 5238000 12/364/2015 $370.13
Circuit Court (General) 5238000 06/182/2016 $424.83
Refuse Division 5238000 08/239/2015 $365.00
Corrections/msi 5238000 08/230/2015 $158.51
Parks Division 5238000 09/252/2015 $217.27
Parks Division 5238000 09/271/2015 $397.75
Facilities Management- Police 5238000 12/337/2015 $121.50
Street Division 5238000 01/25/2016 $96.55
Forestry Division 5238000 05/145/2016 $238.77
Forestry Division 5238000 05/145/2016 $267.52
Parks Division 5238000 05/145/2016 $604.22
Parks Division 5238000 05/145/2016 $247.20
Parks Division 5238000 05/145/2016 $98.60
Facilities Management- Police 5238000 10/303/2015 $36.48
Facilities Management- Police 5238000 10/303/2015 $148.28
Street Division 5238000 12/364/2015 $23.60
Refuse Division 5238000 06/153/2016 $493.43
Street Division 5238000 05/140/2016 ($14.97)
Street Division 5238000 09/267/2015 $315.25
City Justice Center 5238000 09/260/2015 $173.78
Parks Division 5238000 10/299/2015 $149.38
Facilities Management 5238000 01/04/2016 $171.50
Facilities Management 5238000 01/04/2016 ($15.04)
Forestry Division 5238000 03/61/2016 $271.36
Forestry Division 5238000 03/78/2016 $473.66
Streets Director 5238000 03/81/2016 $29.91
Refuse Division 5238000 03/77/2016 $20.17
Corrections/msi 5238000 10/295/2015 $358.00
Forestry Division 5238000 12/348/2015 $275.94
Facilities Management 5238000 03/88/2016 $497.70
Refuse Division 5238000 04/111/2016 $194.25
Forestry Division 5238000 08/239/2015 $493.99
Facilities Management- Police 5238000 10/303/2015 $33.93
Facilities Management- Police 5238000 10/303/2015 $50.91
City Justice Center 5238000 11/314/2015 $46.04
Refuse Division 5238000 06/153/2016 $65.88
Equipment Services 5239000 12/344/2015 $75.05
Municipal Garage (Comptroller) 5235000 04/111/2016 $296.00
Probation Department And Juvenile Detention 5270000 08/223/2015 $2,191.45
Probation Department And Juvenile Detention 5270000 10/287/2015 $1,411.00
Traffic And Lighting Division 5237153 05/139/2016 $2,113.92
Traffic And Lighting Division 5237153 05/139/2016 $16,688.40
Traffic And Lighting Division 5237153 05/139/2016 $2,113.92
Traffic And Lighting Division 5237153 05/139/2016 $16,688.40
Traffic And Lighting Division 5237151 04/118/2016 ($147.10)
Traffic And Lighting Division 5237151 12/355/2015 $361.19
Traffic And Lighting Division 5237151 10/292/2015 $149.91
Traffic And Lighting Division 5237151 10/292/2015 $322.90
Traffic And Lighting Division 5237151 08/243/2015 $238.31
Traffic And Lighting Division 5237151 12/337/2015 $273.66
Traffic And Lighting Division 5237151 02/53/2016 $314.25
Traffic And Lighting Division 5237151 08/243/2015 $380.99
Traffic And Lighting Division 5237151 10/292/2015 $299.00
Traffic And Lighting Division 5237151 05/145/2016 $300.00
Traffic And Lighting Division 5237151 10/292/2015 $184.35
Traffic And Lighting Division 5237151 11/313/2015 $468.35
Traffic And Lighting Division 5237151 10/292/2015 $397.67
Traffic And Lighting Division 5237151 12/337/2015 $387.18
Traffic And Lighting Division 5237151 12/337/2015 $176.28
Traffic And Lighting Division 5237151 04/118/2016 $24.07
$72,468.93

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