Je010367 Expenditures

Je010367 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 07/211/2016 $755.75
Streets Director 5147000 07/211/2016 $354.91
Street Division 5147000 07/211/2016 $1,639.69
Fire Department 5147000 07/211/2016 $3,357.21
Building Commissioner 5147000 07/211/2016 $2,292.90
Corrections/msi 5147000 07/211/2016 $13.43
Personnel Department 5147000 07/211/2016 $774.96
Budget Division 5147000 07/211/2016 $151.01
Comptroller's Office 5147000 07/211/2016 $1,677.59
Supply Commissioner 5147000 07/211/2016 $239.06
Recreation Division 5147000 07/211/2016 $331.48
Soulard Market 5147000 07/211/2016 $24.93
Police Retirement System 5147000 07/211/2016 $155.06
Prisoner Processing- Police 5147000 07/211/2016 $41.90
President's Office 5147000 07/211/2016 $722.51
Equipment Services- Police 5147000 07/211/2016 $1,141.88
City Courts 5147000 07/211/2016 $609.62
Medical Examiner 5147000 07/211/2016 $305.36
Auto Towing And Storage 5147000 07/211/2016 $6.27
Refuse Division 5147000 07/211/2016 $2,134.37
Office Of Special Events (Public Safety) 5147000 07/211/2016 $64.73
City Emergency Management Agency 5147000 07/211/2016 $97.00
City Justice Center 5147000 07/211/2016 $5,010.63
Board Of Aldermen 5147000 07/211/2016 $917.69
Stl Civil Rights Enforcement Agency 5147000 07/211/2016 $110.86
City Counselor- Police 5147000 07/211/2016 $235.85
Municipal Garage (Comptroller) 5147000 07/211/2016 $85.81
Multigraph Section- Police 5147000 07/211/2016 $39.00
Forestry Division 5147000 07/211/2016 $2.54
Circuit Attorney 5147000 07/211/2016 $2,224.33
Communications Service Center- Police 5147000 07/211/2016 $11.78
Communications Division- Police 5147000 07/211/2016 $114.48
Facilities Management- Police 5147000 07/211/2016 $466.43
Sheriff 5147000 07/211/2016 $2,761.97
Elections And Registration (Election Bd) 5147000 07/211/2016 $527.65
Traffic And Lighting Division 5147000 07/211/2016 $1,543.37
Refuse Division 5147000 07/211/2016 $1.76
Fire Department 5147000 07/211/2016 $16,200.45
Neighborhood Stabilization 5147000 07/211/2016 $754.88
City Justice Center 5147000 07/211/2016 $27.36
Register 5147000 07/211/2016 $53.02
City Counselor 5147000 07/211/2016 $1,014.68
Comptroller's Office 5147000 07/211/2016 $16.12
Multigraph Section (Supply Commissioner) 5147000 07/211/2016 $178.21
Forestry Division 5147000 07/211/2016 $1,631.80
Circuit Court (General) 5147000 07/211/2016 $1,702.01
Telephone Reporting- Police 5147000 07/211/2016 $64.39
Facilities Management 5147000 07/211/2016 $830.52
City Marshal 5147000 07/211/2016 $54.54
Treasurer 5147000 07/211/2016 $201.17
Auto Towing And Storage 5147000 07/211/2016 $379.21
Public Safety Director 5147000 07/211/2016 $174.34
Excise Commissioner 5147000 07/211/2016 $78.80
Corrections/msi 5147000 07/211/2016 $3,048.54
Civilian Oversight Board 5147000 07/211/2016 $79.30
Mayor 5147000 07/211/2016 $532.12
Information Technology Services Agency 5147000 07/211/2016 $1,159.98
Planning & Urban Design 5147000 07/211/2016 $96.11
Microfilm (Comptroller) 5147000 07/211/2016 $80.84
Parks Director 5147000 07/211/2016 $190.37
Parks Division 5147000 07/211/2016 $1,778.85
Property Custody- Police 5147000 07/211/2016 $24.47
Director Of Human Services 5147000 07/211/2016 $361.25
Equipment Services 5147000 07/211/2016 $1,331.04
Soldier's Memorial 5147000 07/211/2016 $39.06
$63,029.20

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