Je020366 Expenditures

Je020366 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section- Police 5138100 08/240/2015 $57.61
Recreation Division 5138100 08/240/2015 $498.75
Elections And Registration (Election Bd) 5138100 08/240/2015 $782.75
Police Department 5138100 08/240/2015 $11,267.49
Police Department 5138100 08/240/2015 $29.99
President's Office 5138100 08/240/2015 $1,801.46
Information Technology Services Agency 5138100 08/240/2015 $1,713.60
Budget Division 5138100 08/240/2015 $219.43
Fire Department 5138100 08/240/2015 $5,020.88
Building Commissioner 5138100 08/240/2015 $3,513.56
Neighborhood Stabilization 5138100 08/240/2015 $1,138.26
City Justice Center 5138100 08/240/2015 $6,949.47
City Counselor 5138100 08/240/2015 $1,754.76
Board Of Aldermen 5138100 08/240/2015 $1,273.14
Information Technology Services Agency 5138100 08/240/2015 $43.78
Supply Commissioner 5138100 08/240/2015 $357.48
Property Custody- Police 5138100 08/240/2015 $36.95
Circuit Court (General) 5138100 08/240/2015 $2,627.19
Police Retirement System 5138100 08/240/2015 $243.85
Communications Division- Police 5138100 08/240/2015 $196.91
Facilities Management 5138100 08/240/2015 $1,251.04
Recorder Of Deeds 5138100 08/240/2015 $1,163.48
Treasurer 5138100 08/240/2015 $370.64
Comptroller's Office 5138100 08/240/2015 $2,228.24
Public Safety Director 5138100 08/240/2015 $342.69
Office Of Special Events (Public Safety) 5138100 08/240/2015 $95.66
Director Of Human Services 5138100 08/240/2015 $643.77
Microfilm (Comptroller) 5138100 08/240/2015 $120.53
City Courts 5138100 08/240/2015 $962.71
City Marshal 5138100 08/240/2015 $476.01
Circuit Attorney 5138100 08/240/2015 $3,417.91
Equipment Services- Police 5138100 08/240/2015 $1,675.92
Soldier's Memorial 5138100 08/240/2015 $57.72
Planning & Urban Design 5138100 08/240/2015 $135.85
Forestry Division 5138100 08/240/2015 $2,473.52
Parks Division 5138100 08/240/2015 $2,657.99
Excise Commissioner 5138100 08/240/2015 $208.93
Facilities Management- Police 5138100 08/240/2015 $710.77
Personnel Department 5138100 08/240/2015 $1,132.91
Register 5138100 08/240/2015 $78.32
Soulard Market 5138100 08/240/2015 $36.94
Probation Department And Juvenile Detention 5138100 08/240/2015 $7,408.56
Medical Examiner 5138100 08/240/2015 $451.96
Auto Towing And Storage 5138100 08/240/2015 $615.62
Street Division 5138100 08/240/2015 $2,477.97
Refuse Division 5138100 08/240/2015 $3,051.21
Personnel Department- Police 5138100 08/240/2015 $281.93
Stl Civil Rights Enforcement Agency 5138100 08/240/2015 $163.80
Planning & Urban Design 5138100 08/240/2015 $14.31
Sheriff 5138100 08/240/2015 $4,192.82
Corrections/msi 5138100 08/240/2015 $3,985.97
Streets Director 5138100 08/240/2015 $525.94
Multigraph Section (Supply Commissioner) 5138100 08/240/2015 $240.83
Traffic And Lighting Division 5138100 08/240/2015 $2,304.32
Warrant & Fugutive Division- Police 5138100 08/240/2015 $20.72
Prisoner Processing- Police 5138100 08/240/2015 $259.75
Telephone Reporting- Police 5138100 08/240/2015 $75.29
Mayor 5138100 08/240/2015 $780.90
City Emergency Management Agency 5138100 08/240/2015 $143.33
City Counselor- Police 5138100 08/240/2015 $358.21
Municipal Garage (Comptroller) 5138100 08/240/2015 $151.68
Parks Director 5138100 08/240/2015 $292.60
Equipment Services 5138100 08/240/2015 $1,952.08
$89,518.66

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