Je010194 Expenditures

Je010194 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5144201 07/197/2016 $295.85
Recorder Of Deeds 5144201 07/197/2016 $78.72
Streets Director 5144201 07/197/2016 $36.94
Refuse Division 5144201 07/197/2016 $1.10
Fire Department 5144201 07/197/2016 $1,704.81
Neighborhood Stabilization 5144201 07/197/2016 $88.77
City Justice Center 5144201 07/197/2016 $3.40
Warrant & Fugutive Division- Police 5144201 07/197/2016 $1.37
Communications Service Center- Police 5144201 07/197/2016 $1.23
Telephone Reporting- Police 5144201 07/197/2016 $6.63
President's Office 5144201 07/197/2016 $81.90
Mayor 5144201 07/197/2016 $55.43
Information Technology Services Agency 5144201 07/197/2016 $123.65
Comptroller's Office 5144201 07/197/2016 $171.63
Supply Commissioner 5144201 07/197/2016 $24.90
Forestry Division 5144201 07/197/2016 $171.24
Circuit Attorney 5144201 07/197/2016 $237.37
Probation Department And Juvenile Detention 5144201 07/197/2016 $511.70
Treasurer 5144201 07/197/2016 $23.70
Street Division 5144201 07/197/2016 $167.66
Fire Department 5144201 07/197/2016 $385.19
Building Commissioner 5144201 07/197/2016 $282.10
City Justice Center 5144201 07/197/2016 $516.43
Director Of Human Services 5144201 07/197/2016 $37.21
Board Of Aldermen 5144201 07/197/2016 $96.40
Stl Civil Rights Enforcement Agency 5144201 07/197/2016 $11.55
Planning & Urban Design 5144201 07/197/2016 $10.01
Microfilm (Comptroller) 5144201 07/197/2016 $5.97
Recreation Division 5144201 07/197/2016 $33.76
Circuit Court (General) 5144201 07/197/2016 $180.20
City Courts 5144201 07/197/2016 $63.36
Elections And Registration (Election Bd) 5144201 07/197/2016 $55.22
Traffic And Lighting Division 5144201 07/197/2016 $161.04
Refuse Division 5144201 07/197/2016 $228.16
Office Of Special Events (Public Safety) 5144201 07/197/2016 $6.74
City Emergency Management Agency 5144201 07/197/2016 $10.10
Civilian Oversight Board 5144201 07/197/2016 $8.26
Prisoner Processing- Police 5144201 07/197/2016 $22.99
Property Custody- Police 5144201 07/197/2016 $2.55
Communications Division- Police 5144201 07/197/2016 $13.03
Facilities Management 5144201 07/197/2016 $86.64
Soldier's Memorial 5144201 07/197/2016 $4.07
Personnel Department 5144201 07/197/2016 $80.46
Budget Division 5144201 07/197/2016 $15.73
Comptroller's Office 5144201 07/197/2016 $1.65
Multigraph Section (Supply Commissioner) 5144201 07/197/2016 $18.56
Parks Division 5144201 07/197/2016 $185.51
City Marshal 5144201 07/197/2016 $5.45
Medical Examiner 5144201 07/197/2016 $31.67
Auto Towing And Storage 5144201 07/197/2016 $40.49
Public Safety Director 5144201 07/197/2016 $18.16
Excise Commissioner 5144201 07/197/2016 $8.21
Corrections/msi 5144201 07/197/2016 $311.16
Equipment Services 5144201 07/197/2016 $139.12
Register 5144201 07/197/2016 $5.52
City Counselor 5144201 07/197/2016 $114.67
Municipal Garage (Comptroller) 5144201 07/197/2016 $8.91
Parks Director 5144201 07/197/2016 $19.71
Soulard Market 5144201 07/197/2016 $2.60
$7,016.56

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