Je020177 Expenditures

Je020177 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5138100 08/226/2015 $1,310.60
Mayor 5138100 08/226/2015 $780.90
Personnel Department 5138100 08/226/2015 $1,133.13
Personnel Department- Police 5138100 08/226/2015 $281.93
Register 5138100 08/226/2015 $78.32
Stl Civil Rights Enforcement Agency 5138100 08/226/2015 $163.80
Information Technology Services Agency 5138100 08/226/2015 $43.78
Information Technology Services Agency 5138100 08/226/2015 $1,713.44
Budget Division 5138100 08/226/2015 $219.43
City Counselor 5138100 08/226/2015 $1,731.22
City Counselor- Police 5138100 08/226/2015 $358.21
Planning & Urban Design 5138100 08/226/2015 $169.64
Planning & Urban Design 5138100 08/226/2015 ($43.78)
Comptroller's Office 5138100 08/226/2015 $2,229.10
Comptroller's Office 5138100 08/226/2015 ($95.37)
Municipal Garage (Comptroller) 5138100 08/226/2015 $151.68
Microfilm (Comptroller) 5138100 08/226/2015 $118.47
Supply Commissioner 5138100 08/226/2015 $357.48
Multigraph Section (Supply Commissioner) 5138100 08/226/2015 $240.83
Multigraph Section- Police 5138100 08/226/2015 $57.61
Parks Director 5138100 08/226/2015 $268.67
Recreation Division 5138100 08/226/2015 $497.67
Forestry Division 5138100 08/226/2015 $2,458.32
Parks Division 5138100 08/226/2015 $2,632.16
Soulard Market 5138100 08/226/2015 $37.12
Circuit Court (General) 5138100 08/226/2015 $2,627.19
Circuit Attorney 5138100 08/226/2015 $3,409.76
Sheriff 5138100 08/226/2015 $4,218.99
City Courts 5138100 08/226/2015 $958.23
City Marshal 5138100 08/226/2015 $469.37
Probation Department And Juvenile Detention 5138100 08/226/2015 $7,470.52
Recorder Of Deeds 5138100 08/226/2015 $1,135.45
Elections And Registration (Election Bd) 5138100 08/226/2015 $782.75
Medical Examiner 5138100 08/226/2015 $452.45
Treasurer 5138100 08/226/2015 $370.64
Streets Director 5138100 08/226/2015 $525.94
Traffic And Lighting Division 5138100 08/226/2015 $2,284.35
Auto Towing And Storage 5138100 08/226/2015 $620.01
Street Division 5138100 08/226/2015 $2,485.50
Refuse Division 5138100 08/226/2015 $3,080.81
Public Safety Director 5138100 08/226/2015 $342.69
Fire Department 5138100 08/226/2015 $5,115.45
Office Of Special Events (Public Safety) 5138100 08/226/2015 $95.66
Excise Commissioner 5138100 08/226/2015 $208.57
Building Commissioner 5138100 08/226/2015 $3,509.11
Neighborhood Stabilization 5138100 08/226/2015 $1,134.14
City Emergency Management Agency 5138100 08/226/2015 $143.33
Corrections/msi 5138100 08/226/2015 $3,974.77
City Justice Center 5138100 08/226/2015 $6,923.07
Police Department 5138100 08/226/2015 $28.36
Police Department 5138100 08/226/2015 $11,276.40
Police Retirement System 5138100 08/226/2015 $243.85
Warrant & Fugutive Division- Police 5138100 08/226/2015 $19.99
Prisoner Processing- Police 5138100 08/226/2015 $260.82
Property Custody- Police 5138100 08/226/2015 $36.95
Telephone Reporting- Police 5138100 08/226/2015 $72.44
Communications Division- Police 5138100 08/226/2015 $199.67
Director Of Human Services 5138100 08/226/2015 $638.83
President's Office 5138100 08/226/2015 $1,838.34
Facilities Management 5138100 08/226/2015 $1,266.14
Facilities Management- Police 5138100 08/226/2015 $710.18
Equipment Services 5138100 08/226/2015 $1,933.22
Equipment Services- Police 5138100 08/226/2015 $1,671.88
Soldier's Memorial 5138100 08/226/2015 $57.72
$89,487.90

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