Je020159 Expenditures

Je020159 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soulard Market 5147000 08/225/2016 $24.93
Telephone Reporting- Police 5147000 08/225/2016 $64.90
Mayor 5147000 08/225/2016 $560.94
Microfilm (Comptroller) 5147000 08/225/2016 $80.84
Multigraph Section- Police 5147000 08/225/2016 $39.00
Facilities Management 5147000 08/225/2016 $830.48
Facilities Management- Police 5147000 08/225/2016 $471.09
Board Of Aldermen 5147000 08/225/2016 $927.29
Excise Commissioner 5147000 08/225/2016 $78.80
City Justice Center 5147000 08/225/2016 $34.69
Equipment Services- Police 5147000 08/225/2016 $1,142.17
Stl Civil Rights Enforcement Agency 5147000 08/225/2016 $110.86
Street Division 5147000 08/225/2016 $1,607.54
City Justice Center 5147000 08/225/2016 $4,962.44
Parks Director 5147000 08/225/2016 $230.76
City Marshal 5147000 08/225/2016 $12.89
Auto Towing And Storage 5147000 08/225/2016 $17.55
Communications Division- Police 5147000 08/225/2016 $109.57
Comptroller's Office 5147000 08/225/2016 $641.96
Recreation Division 5147000 08/225/2016 $321.96
Fire Department 5147000 08/225/2016 $3,386.21
Corrections/msi 5147000 08/225/2016 $9.23
Police Retirement System 5147000 08/225/2016 $155.06
Streets Director 5147000 08/225/2016 $354.91
Building Commissioner 5147000 08/225/2016 $2,292.32
Register 5147000 08/225/2016 $53.02
Sheriff 5147000 08/225/2016 $2,764.47
Information Technology Services Agency 5147000 08/225/2016 $1,118.25
Multigraph Section (Supply Commissioner) 5147000 08/225/2016 $178.21
Treasurer 5147000 08/225/2016 $201.17
Fire Department 5147000 08/225/2016 $16,223.33
Property Custody- Police 5147000 08/225/2016 $24.47
President's Office 5147000 08/225/2016 $748.35
Equipment Services 5147000 08/225/2016 $1,331.14
Comptroller's Office 5147000 08/225/2016 $16.12
Parks Division 5147000 08/225/2016 $1,766.46
Recorder Of Deeds 5147000 08/225/2016 $797.07
Medical Examiner 5147000 08/225/2016 $306.45
Auto Towing And Storage 5147000 08/225/2016 $362.85
Street Division 5147000 08/225/2016 $5.22
Public Safety Director 5147000 08/225/2016 $174.66
Office Of Special Events (Public Safety) 5147000 08/225/2016 $64.73
City Emergency Management Agency 5147000 08/225/2016 $97.00
Civilian Oversight Board 5147000 08/225/2016 $79.30
Communications Service Center- Police 5147000 08/225/2016 $11.78
Budget Division 5147000 08/225/2016 $151.01
Supply Commissioner 5147000 08/225/2016 $239.06
Circuit Attorney 5147000 08/225/2016 $2,239.24
Elections And Registration (Election Bd) 5147000 08/225/2016 $516.58
Corrections/msi 5147000 08/225/2016 $3,000.80
City Counselor- Police 5147000 08/225/2016 $267.14
City Courts 5147000 08/225/2016 $612.35
Personnel Department 5147000 08/225/2016 $772.50
Neighborhood Stabilization 5147000 08/225/2016 $753.70
Personnel Department- Police 5147000 08/225/2016 $190.51
City Counselor 5147000 08/225/2016 $995.10
Municipal Garage (Comptroller) 5147000 08/225/2016 $85.81
Forestry Division 5147000 08/225/2016 $1,642.80
Forestry Division 5147000 08/225/2016 $7.48
Traffic And Lighting Division 5147000 08/225/2016 $1,532.19
Refuse Division 5147000 08/225/2016 $2.98
Director Of Human Services 5147000 08/225/2016 $402.52
Soldier's Memorial 5147000 08/225/2016 $39.06
Circuit Court (General) 5147000 08/225/2016 $1,699.31
Refuse Division 5147000 08/225/2016 $2,106.80
Prisoner Processing- Police 5147000 08/225/2016 $10.40
Planning & Urban Design 5147000 08/225/2016 $96.11
$62,155.89

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