Je010368 Expenditures

Je010368 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5138100 07/211/2016 $7,289.07
Treasurer 5138100 07/211/2016 $301.78
Street Division 5138100 07/211/2016 $2,457.26
Office Of Special Events (Public Safety) 5138100 07/211/2016 $97.10
City Emergency Management Agency 5138100 07/211/2016 $145.51
Civilian Oversight Board 5138100 07/211/2016 $118.96
Communications Service Center- Police 5138100 07/211/2016 $17.68
Communications Division- Police 5138100 07/211/2016 $171.74
Facilities Management- Police 5138100 07/211/2016 $699.73
Board Of Aldermen 5138100 07/211/2016 $1,376.70
Stl Civil Rights Enforcement Agency 5138100 07/211/2016 $166.30
City Counselor- Police 5138100 07/211/2016 $353.81
Municipal Garage (Comptroller) 5138100 07/211/2016 $152.91
Multigraph Section- Police 5138100 07/211/2016 $58.51
Parks Division 5138100 07/211/2016 $2,684.53
Sheriff 5138100 07/211/2016 $4,062.46
Recorder Of Deeds 5138100 07/211/2016 $1,133.75
Streets Director 5138100 07/211/2016 $575.37
Refuse Division 5138100 07/211/2016 $3,189.35
Excise Commissioner 5138100 07/211/2016 $118.21
Corrections/msi 5138100 07/211/2016 $4,601.28
Police Department 5138100 07/211/2016 $10,603.88
Property Custody- Police 5138100 07/211/2016 $36.71
Director Of Human Services 5138100 07/211/2016 $541.93
Equipment Services 5138100 07/211/2016 $1,994.26
Mayor 5138100 07/211/2016 $798.26
Information Technology Services Agency 5138100 07/211/2016 $1,737.64
Planning & Urban Design 5138100 07/211/2016 $40.60
Microfilm (Comptroller) 5138100 07/211/2016 $121.28
Parks Director 5138100 07/211/2016 $285.58
Soulard Market 5138100 07/211/2016 $37.40
City Marshal 5138100 07/211/2016 $81.82
Medical Examiner 5138100 07/211/2016 $458.09
Auto Towing And Storage 5138100 07/211/2016 $584.67
Fire Department 5138100 07/211/2016 $4,958.04
Neighborhood Stabilization 5138100 07/211/2016 $1,132.45
City Justice Center 5138100 07/211/2016 $7,494.92
Telephone Reporting- Police 5138100 07/211/2016 $96.60
Facilities Management 5138100 07/211/2016 $1,239.07
Soldier's Memorial 5138100 07/211/2016 $58.60
Register 5138100 07/211/2016 $79.53
City Counselor 5138100 07/211/2016 $1,510.11
Comptroller's Office 5138100 07/211/2016 $1,993.35
Multigraph Section (Supply Commissioner) 5138100 07/211/2016 $267.35
Forestry Division 5138100 07/211/2016 $2,459.90
Circuit Attorney 5138100 07/211/2016 $3,212.19
City Courts 5138100 07/211/2016 $918.17
Elections And Registration (Election Bd) 5138100 07/211/2016 $772.87
Traffic And Lighting Division 5138100 07/211/2016 $2,298.59
Public Safety Director 5138100 07/211/2016 $261.53
Building Commissioner 5138100 07/211/2016 $3,472.99
City Justice Center 5138100 07/211/2016 $41.05
Police Retirement System 5138100 07/211/2016 $232.61
Prisoner Processing- Police 5138100 07/211/2016 $57.67
President's Office 5138100 07/211/2016 $1,769.21
Equipment Services- Police 5138100 07/211/2016 $1,712.99
Personnel Department 5138100 07/211/2016 $1,158.24
Budget Division 5138100 07/211/2016 $226.54
Planning & Urban Design 5138100 07/211/2016 $103.58
Supply Commissioner 5138100 07/211/2016 $358.63
Recreation Division 5138100 07/211/2016 $497.26
Circuit Court (General) 5138100 07/211/2016 $2,543.91
$88,022.08

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