Je010068 Expenditures

Je010068 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recorder Of Deeds 5147000 07/183/2016 $765.11
Streets Director 5147000 07/183/2016 $354.66
Street Division 5147000 07/183/2016 $1,597.92
Public Safety Director 5147000 07/183/2016 $174.34
Excise Commissioner 5147000 07/183/2016 $78.80
Corrections/msi 5147000 07/183/2016 $2,939.50
Board Of Aldermen 5147000 07/183/2016 $903.39
Register 5147000 07/183/2016 $53.02
City Counselor 5147000 07/183/2016 $1,039.60
Comptroller's Office 5147000 07/183/2016 $15.88
Multigraph Section (Supply Commissioner) 5147000 07/183/2016 $178.21
Forestry Division 5147000 07/183/2016 $7.66
Soulard Market 5147000 07/183/2016 $24.93
Telephone Reporting- Police 5147000 07/183/2016 $73.60
President's Office 5147000 07/183/2016 $732.24
Equipment Services- Police 5147000 07/183/2016 $1,137.57
City Courts 5147000 07/183/2016 $585.76
Medical Examiner 5147000 07/183/2016 $306.06
Auto Towing And Storage 5147000 07/183/2016 $386.67
Refuse Division 5147000 07/183/2016 $10.40
Fire Department 5147000 07/183/2016 $3,427.27
Neighborhood Stabilization 5147000 07/183/2016 $777.07
City Justice Center 5147000 07/183/2016 $34.69
Personnel Department 5147000 07/183/2016 $786.74
Information Technology Services Agency 5147000 07/183/2016 $1,200.59
Planning & Urban Design 5147000 07/183/2016 $96.11
Microfilm (Comptroller) 5147000 07/183/2016 $57.28
Parks Director 5147000 07/183/2016 $189.22
Forestry Division 5147000 07/183/2016 $1,644.19
Circuit Attorney 5147000 07/183/2016 $2,247.13
Police Retirement System 5147000 07/183/2016 $155.06
Prisoner Processing- Police 5147000 07/183/2016 $222.29
Property Custody- Police 5147000 07/183/2016 $24.47
Facilities Management- Police 5147000 07/183/2016 $479.38
Sheriff 5147000 07/183/2016 $2,805.66
Elections And Registration (Election Bd) 5147000 07/183/2016 $533.60
Traffic And Lighting Division 5147000 07/183/2016 $1,563.85
Refuse Division 5147000 07/183/2016 $2,109.92
Fire Department 5147000 07/183/2016 $16,349.53
Building Commissioner 5147000 07/183/2016 $2,757.04
City Justice Center 5147000 07/183/2016 $4,921.64
Mayor 5147000 07/183/2016 $530.59
Stl Civil Rights Enforcement Agency 5147000 07/183/2016 $110.86
City Counselor- Police 5147000 07/183/2016 $235.85
Municipal Garage (Comptroller) 5147000 07/183/2016 $85.57
Multigraph Section- Police 5147000 07/183/2016 $39.00
Forestry Division 5147000 07/183/2016 $1.25
Circuit Court (General) 5147000 07/183/2016 $1,739.12
Warrant & Fugutive Division- Police 5147000 07/183/2016 $13.90
Communications Service Center- Police 5147000 07/183/2016 $11.78
Communications Division- Police 5147000 07/183/2016 $98.28
Facilities Management 5147000 07/183/2016 $832.92
City Marshal 5147000 07/183/2016 $54.30
Treasurer 5147000 07/183/2016 $227.47
Auto Towing And Storage 5147000 07/183/2016 $3.76
Refuse Division 5147000 07/183/2016 $0.76
Office Of Special Events (Public Safety) 5147000 07/183/2016 $64.73
City Emergency Management Agency 5147000 07/183/2016 $97.00
Civilian Oversight Board 5147000 07/183/2016 $79.30
Personnel Department- Police 5147000 07/183/2016 $189.96
Budget Division 5147000 07/183/2016 $151.01
Comptroller's Office 5147000 07/183/2016 $1,398.44
Supply Commissioner 5147000 07/183/2016 $239.06
Recreation Division 5147000 07/183/2016 $325.88
Parks Division 5147000 07/183/2016 $1,801.05
Soldier's Memorial 5147000 07/183/2016 $38.69
Director Of Human Services 5147000 07/183/2016 $346.41
Equipment Services 5147000 07/183/2016 $1,340.52
$63,805.51

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