Je010192 Expenditures

Je010192 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Retirement System 5147000 07/197/2016 $155.06
Prisoner Processing- Police 5147000 07/197/2016 $220.73
Property Custody- Police 5147000 07/197/2016 $24.47
Communications Division- Police 5147000 07/197/2016 $125.10
Facilities Management 5147000 07/197/2016 $831.77
Personnel Department- Police 5147000 07/197/2016 $190.51
Budget Division 5147000 07/197/2016 $151.01
Comptroller's Office 5147000 07/197/2016 $1,647.69
Supply Commissioner 5147000 07/197/2016 $239.06
Recreation Division 5147000 07/197/2016 $324.11
Circuit Court (General) 5147000 07/197/2016 $1,729.89
City Courts 5147000 07/197/2016 $608.27
Medical Examiner 5147000 07/197/2016 $304.03
Auto Towing And Storage 5147000 07/197/2016 $388.71
Public Safety Director 5147000 07/197/2016 $174.34
Excise Commissioner 5147000 07/197/2016 $78.80
Corrections/msi 5147000 07/197/2016 $2,987.15
Warrant & Fugutive Division- Police 5147000 07/197/2016 $13.15
Communications Service Center- Police 5147000 07/197/2016 $11.78
Telephone Reporting- Police 5147000 07/197/2016 $63.66
President's Office 5147000 07/197/2016 $786.25
Equipment Services- Police 5147000 07/197/2016 $1,138.66
Personnel Department 5147000 07/197/2016 $772.44
Information Technology Services Agency 5147000 07/197/2016 $1,187.03
Planning & Urban Design 5147000 07/197/2016 $96.11
Microfilm (Comptroller) 5147000 07/197/2016 $57.28
Parks Director 5147000 07/197/2016 $189.22
Soulard Market 5147000 07/197/2016 $24.93
Sheriff 5147000 07/197/2016 $2,840.12
Elections And Registration (Election Bd) 5147000 07/197/2016 $530.07
Traffic And Lighting Division 5147000 07/197/2016 $1,545.96
Refuse Division 5147000 07/197/2016 $2,190.37
Office Of Special Events (Public Safety) 5147000 07/197/2016 $64.73
City Emergency Management Agency 5147000 07/197/2016 $97.00
Civilian Oversight Board 5147000 07/197/2016 $79.30
Facilities Management- Police 5147000 07/197/2016 $464.06
Board Of Aldermen 5147000 07/197/2016 $925.46
Register 5147000 07/197/2016 $53.02
City Counselor 5147000 07/197/2016 $1,100.88
Comptroller's Office 5147000 07/197/2016 $15.88
Multigraph Section (Supply Commissioner) 5147000 07/197/2016 $178.21
Forestry Division 5147000 07/197/2016 $1,643.90
Circuit Attorney 5147000 07/197/2016 $2,278.71
City Marshal 5147000 07/197/2016 $52.37
Treasurer 5147000 07/197/2016 $227.47
Street Division 5147000 07/197/2016 $1,609.54
Fire Department 5147000 07/197/2016 $3,697.78
Building Commissioner 5147000 07/197/2016 $2,708.12
City Justice Center 5147000 07/197/2016 $4,957.69
Director Of Human Services 5147000 07/197/2016 $357.23
Equipment Services 5147000 07/197/2016 $1,335.60
Mayor 5147000 07/197/2016 $532.12
Stl Civil Rights Enforcement Agency 5147000 07/197/2016 $110.86
City Counselor- Police 5147000 07/197/2016 $235.85
Municipal Garage (Comptroller) 5147000 07/197/2016 $85.57
Multigraph Section- Police 5147000 07/197/2016 $39.00
Parks Division 5147000 07/197/2016 $1,780.85
Recorder Of Deeds 5147000 07/197/2016 $755.75
Streets Director 5147000 07/197/2016 $354.66
Refuse Division 5147000 07/197/2016 $10.53
Fire Department 5147000 07/197/2016 $16,366.19
Neighborhood Stabilization 5147000 07/197/2016 $852.18
City Justice Center 5147000 07/197/2016 $32.67
Soldier's Memorial 5147000 07/197/2016 $39.06
$64,669.97

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.