Je020365 Expenditures

Je020365 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5144201 08/239/2016 $0.86
Soldier's Memorial 5144201 08/239/2016 $4.07
Telephone Reporting- Police 5144201 08/239/2016 $6.66
Stl Civil Rights Enforcement Agency 5144201 08/239/2016 $11.61
Budget Division 5144201 08/239/2016 $15.73
City Counselor 5144201 08/239/2016 $108.20
Parks Division 5144201 08/239/2016 $183.13
Circuit Court (General) 5144201 08/239/2016 $178.01
Circuit Attorney 5144201 08/239/2016 $227.87
Auto Towing And Storage 5144201 08/239/2016 $40.13
Street Division 5144201 08/239/2016 $169.73
Street Division 5144201 08/239/2016 $0.65
Fire Department 5144201 08/239/2016 $357.16
Personnel Department 5144201 08/239/2016 $81.06
Planning & Urban Design 5144201 08/239/2016 $10.01
Comptroller's Office 5144201 08/239/2016 $164.77
Property Custody- Police 5144201 08/239/2016 $2.55
Communications Division- Police 5144201 08/239/2016 $10.76
Neighborhood Stabilization 5144201 08/239/2016 $79.53
Civilian Oversight Board 5144201 08/239/2016 $8.26
Facilities Management 5144201 08/239/2016 $88.94
Municipal Garage (Comptroller) 5144201 08/239/2016 $8.94
Parks Division 5144201 08/239/2016 $0.09
Auto Towing And Storage 5144201 08/239/2016 $0.26
Street Division 5144201 08/239/2016 $0.20
Director Of Human Services 5144201 08/239/2016 $68.01
Probation Department And Juvenile Detention 5144201 08/239/2016 $501.00
City Emergency Management Agency 5144201 08/239/2016 $10.10
President's Office 5144201 08/239/2016 $74.58
Recorder Of Deeds 5144201 08/239/2016 $83.52
Public Safety Director 5144201 08/239/2016 $18.19
Communications Service Center- Police 5144201 08/239/2016 $1.23
Equipment Services 5144201 08/239/2016 $141.00
Mayor 5144201 08/239/2016 $57.85
Soulard Market 5144201 08/239/2016 $2.60
Board Of Aldermen 5144201 08/239/2016 $96.59
Microfilm (Comptroller) 5144201 08/239/2016 $8.44
City Marshal 5144201 08/239/2016 $1.34
Fire Department 5144201 08/239/2016 $1,689.86
Corrections/msi 5144201 08/239/2016 $309.13
Parks Director 5144201 08/239/2016 $15.89
Neighborhood Stabilization 5144201 08/239/2016 $0.61
Forestry Division 5144201 08/239/2016 ($0.97)
Refuse Division 5144201 08/239/2016 $217.70
City Justice Center 5144201 08/239/2016 $2.36
Recreation Division 5144201 08/239/2016 $34.13
Forestry Division 5144201 08/239/2016 $0.97
Treasurer 5144201 08/239/2016 $22.82
Streets Director 5144201 08/239/2016 $36.97
Excise Commissioner 5144201 08/239/2016 $8.20
Supply Commissioner 5144201 08/239/2016 $24.92
Medical Examiner 5144201 08/239/2016 $31.84
Comptroller's Office 5144201 08/239/2016 $1.68
Forestry Division 5144201 08/239/2016 $170.31
Forestry Division 5144201 08/239/2016 $0.19
Elections And Registration (Election Bd) 5144201 08/239/2016 $53.60
Building Commissioner 5144201 08/239/2016 $311.12
City Courts 5144201 08/239/2016 $61.59
Forestry Division 5144201 08/239/2016 $0.23
Sheriff 5144201 08/239/2016 $292.58
Traffic And Lighting Division 5144201 08/239/2016 $160.34
Refuse Division 5144201 08/239/2016 $0.12
City Justice Center 5144201 08/239/2016 $491.72
Register 5144201 08/239/2016 $5.52
Information Technology Services Agency 5144201 08/239/2016 $119.70
Multigraph Section (Supply Commissioner) 5144201 08/239/2016 $18.61
Office Of Special Events (Public Safety) 5144201 08/239/2016 $6.74
$6,912.11

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