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

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