Je010070 Expenditures

Je010070 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5144201 07/183/2016 $94.10
Stl Civil Rights Enforcement Agency 5144201 07/183/2016 $11.55
Planning & Urban Design 5144201 07/183/2016 $10.01
Microfilm (Comptroller) 5144201 07/183/2016 $5.97
Recreation Division 5144201 07/183/2016 $33.95
Parks Division 5144201 07/183/2016 $187.61
Telephone Reporting- Police 5144201 07/183/2016 $7.67
President's Office 5144201 07/183/2016 $76.28
Probation Department And Juvenile Detention 5144201 07/183/2016 $518.63
Treasurer 5144201 07/183/2016 $23.70
Auto Towing And Storage 5144201 07/183/2016 $0.39
Refuse Division 5144201 07/183/2016 $219.78
Office Of Special Events (Public Safety) 5144201 07/183/2016 $6.74
City Emergency Management Agency 5144201 07/183/2016 $10.10
Civilian Oversight Board 5144201 07/183/2016 $8.26
Personnel Department 5144201 07/183/2016 $81.95
Budget Division 5144201 07/183/2016 $15.73
Comptroller's Office 5144201 07/183/2016 $145.67
Multigraph Section (Supply Commissioner) 5144201 07/183/2016 $18.56
Forestry Division 5144201 07/183/2016 $0.13
Circuit Court (General) 5144201 07/183/2016 $181.16
Prisoner Processing- Police 5144201 07/183/2016 $23.16
Property Custody- Police 5144201 07/183/2016 $2.55
Equipment Services 5144201 07/183/2016 $139.64
City Courts 5144201 07/183/2016 $61.02
Elections And Registration (Election Bd) 5144201 07/183/2016 $55.58
Traffic And Lighting Division 5144201 07/183/2016 $162.90
Refuse Division 5144201 07/183/2016 $0.08
Fire Department 5144201 07/183/2016 $1,703.08
Building Commissioner 5144201 07/183/2016 $287.19
City Justice Center 5144201 07/183/2016 $3.61
Soldier's Memorial 5144201 07/183/2016 $4.03
Register 5144201 07/183/2016 $5.52
City Counselor 5144201 07/183/2016 $108.29
Municipal Garage (Comptroller) 5144201 07/183/2016 $8.91
Parks Director 5144201 07/183/2016 $19.71
Forestry Division 5144201 07/183/2016 $0.80
Circuit Attorney 5144201 07/183/2016 $234.08
Director Of Human Services 5144201 07/183/2016 $36.08
City Marshal 5144201 07/183/2016 $5.66
Medical Examiner 5144201 07/183/2016 $31.88
Auto Towing And Storage 5144201 07/183/2016 $40.28
Refuse Division 5144201 07/183/2016 $1.08
Fire Department 5144201 07/183/2016 $357.01
Neighborhood Stabilization 5144201 07/183/2016 $80.95
City Justice Center 5144201 07/183/2016 $512.67
Mayor 5144201 07/183/2016 $55.27
Information Technology Services Agency 5144201 07/183/2016 $125.06
Comptroller's Office 5144201 07/183/2016 $1.65
Supply Commissioner 5144201 07/183/2016 $24.90
Forestry Division 5144201 07/183/2016 $171.27
Soulard Market 5144201 07/183/2016 $2.60
Warrant & Fugutive Division- Police 5144201 07/183/2016 $1.45
Communications Service Center- Police 5144201 07/183/2016 $1.23
Communications Division- Police 5144201 07/183/2016 $10.24
Facilities Management 5144201 07/183/2016 $86.76
Sheriff 5144201 07/183/2016 $292.26
Recorder Of Deeds 5144201 07/183/2016 $79.70
Streets Director 5144201 07/183/2016 $36.94
Street Division 5144201 07/183/2016 $166.45
Public Safety Director 5144201 07/183/2016 $18.16
Excise Commissioner 5144201 07/183/2016 $8.21
Corrections/msi 5144201 07/183/2016 $306.20
$6,932.05

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