Je020160 Expenditures

Je020160 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5138100 08/225/2016 $1,675.03
Planning & Urban Design 5138100 08/225/2016 $103.58
Municipal Garage (Comptroller) 5138100 08/225/2016 $152.91
Multigraph Section- Police 5138100 08/225/2016 $58.51
Parks Division 5138100 08/225/2016 $2,665.94
Sheriff 5138100 08/225/2016 $4,066.21
Recorder Of Deeds 5138100 08/225/2016 $1,195.74
Streets Director 5138100 08/225/2016 $575.37
Refuse Division 5138100 08/225/2016 $3,172.55
Telephone Reporting- Police 5138100 08/225/2016 $97.37
Facilities Management 5138100 08/225/2016 $1,238.65
Soldier's Memorial 5138100 08/225/2016 $58.60
Excise Commissioner 5138100 08/225/2016 $118.21
Corrections/msi 5138100 08/225/2016 $4,539.67
Police Department 5138100 08/225/2016 $10,326.22
Personnel Department 5138100 08/225/2016 $1,158.87
City Counselor- Police 5138100 08/225/2016 $400.76
Comptroller's Office 5138100 08/225/2016 ($92.74)
Multigraph Section (Supply Commissioner) 5138100 08/225/2016 $267.35
Forestry Division 5138100 08/225/2016 $2,522.54
Circuit Attorney 5138100 08/225/2016 $3,129.02
Probation Department And Juvenile Detention 5138100 08/225/2016 $7,179.38
Treasurer 5138100 08/225/2016 $301.78
Street Division 5138100 08/225/2016 $2,426.13
President's Office 5138100 08/225/2016 $1,767.04
Equipment Services- Police 5138100 08/225/2016 $1,713.43
Office Of Special Events (Public Safety) 5138100 08/225/2016 $97.10
City Emergency Management Agency 5138100 08/225/2016 $145.51
Civilian Oversight Board 5138100 08/225/2016 $118.96
Mayor 5138100 08/225/2016 $841.50
Stl Civil Rights Enforcement Agency 5138100 08/225/2016 $166.30
City Counselor 5138100 08/225/2016 $1,480.73
Comptroller's Office 5138100 08/225/2016 $1,982.16
Supply Commissioner 5138100 08/225/2016 $358.63
Recreation Division 5138100 08/225/2016 $482.98
Circuit Court (General) 5138100 08/225/2016 $2,539.85
City Marshal 5138100 08/225/2016 $19.33
Medical Examiner 5138100 08/225/2016 $459.72
Auto Towing And Storage 5138100 08/225/2016 $583.83
Fire Department 5138100 08/225/2016 $4,941.30
Property Custody- Police 5138100 08/225/2016 $36.71
Director Of Human Services 5138100 08/225/2016 $613.45
Equipment Services 5138100 08/225/2016 $1,994.40
Neighborhood Stabilization 5138100 08/225/2016 $1,130.67
City Justice Center 5138100 08/225/2016 $52.04
Board Of Aldermen 5138100 08/225/2016 $1,391.09
Register 5138100 08/225/2016 $79.53
Budget Division 5138100 08/225/2016 $226.54
Planning & Urban Design 5138100 08/225/2016 $40.60
Microfilm (Comptroller) 5138100 08/225/2016 $121.28
Parks Director 5138100 08/225/2016 $263.66
Soulard Market 5138100 08/225/2016 $37.40
City Courts 5138100 08/225/2016 $918.62
Elections And Registration (Election Bd) 5138100 08/225/2016 $756.25
Traffic And Lighting Division 5138100 08/225/2016 $2,285.34
Public Safety Director 5138100 08/225/2016 $262.02
Communications Service Center- Police 5138100 08/225/2016 $17.68
Communications Division- Police 5138100 08/225/2016 $163.50
Facilities Management- Police 5138100 08/225/2016 $706.71
Building Commissioner 5138100 08/225/2016 $3,473.38
City Justice Center 5138100 08/225/2016 $7,415.59
Police Retirement System 5138100 08/225/2016 $232.61
Prisoner Processing- Police 5138100 08/225/2016 $11.98
Personnel Department- Police 5138100 08/225/2016 $285.80
$87,552.87

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