Je020367 Expenditures

Je020367 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Stl Civil Rights Enforcement Agency 5144201 08/240/2015 $11.38
Soulard Market 5144201 08/240/2015 $2.57
Warrant & Fugutive Division- Police 5144201 08/240/2015 $1.44
Fire Department 5144201 08/240/2015 $369.80
Medical Examiner 5144201 08/240/2015 $31.39
Office Of Special Events (Public Safety) 5144201 08/240/2015 $6.64
Circuit Attorney 5144201 08/240/2015 $249.90
Sheriff 5144201 08/240/2015 $303.44
Auto Towing And Storage 5144201 08/240/2015 $42.76
Street Division 5144201 08/240/2015 $173.93
Prisoner Processing- Police 5144201 08/240/2015 $18.04
Telephone Reporting- Police 5144201 08/240/2015 $5.23
Elections And Registration (Election Bd) 5144201 08/240/2015 $55.66
Recreation Division 5144201 08/240/2015 $34.64
Personnel Department 5144201 08/240/2015 $78.68
Register 5144201 08/240/2015 $5.44
Mayor 5144201 08/240/2015 $54.24
Treasurer 5144201 08/240/2015 $25.74
Refuse Division 5144201 08/240/2015 $211.92
Building Commissioner 5144201 08/240/2015 $242.79
Information Technology Services Agency 5144201 08/240/2015 $119.32
Neighborhood Stabilization 5144201 08/240/2015 $79.06
Information Technology Services Agency 5144201 08/240/2015 $1.41
Budget Division 5144201 08/240/2015 $15.24
Fire Department 5144201 08/240/2015 $1,568.28
Excise Commissioner 5144201 08/240/2015 $14.51
City Counselor 5144201 08/240/2015 $120.39
Director Of Human Services 5144201 08/240/2015 $44.71
Equipment Services 5144201 08/240/2015 $135.75
Parks Director 5144201 08/240/2015 $20.32
Corrections/msi 5144201 08/240/2015 $276.20
Microfilm (Comptroller) 5144201 08/240/2015 $8.37
Supply Commissioner 5144201 08/240/2015 $24.83
Multigraph Section (Supply Commissioner) 5144201 08/240/2015 $16.73
Public Safety Director 5144201 08/240/2015 $23.80
City Emergency Management Agency 5144201 08/240/2015 $9.96
City Justice Center 5144201 08/240/2015 $485.17
Forestry Division 5144201 08/240/2015 $0.29
Recorder Of Deeds 5144201 08/240/2015 $80.81
Planning & Urban Design 5144201 08/240/2015 $12.06
Property Custody- Police 5144201 08/240/2015 $2.57
Comptroller's Office 5144201 08/240/2015 $1.65
Municipal Garage (Comptroller) 5144201 08/240/2015 $8.88
Parks Division 5144201 08/240/2015 $179.41
Circuit Court (General) 5144201 08/240/2015 $183.12
Probation Department And Juvenile Detention 5144201 08/240/2015 $515.81
Streets Director 5144201 08/240/2015 $36.53
Building Commissioner 5144201 08/240/2015 $0.93
President's Office 5144201 08/240/2015 $64.00
Soldier's Memorial 5144201 08/240/2015 $4.01
Comptroller's Office 5144201 08/240/2015 $155.11
City Courts 5144201 08/240/2015 $64.07
Traffic And Lighting Division 5144201 08/240/2015 $193.14
Facilities Management 5144201 08/240/2015 $84.52
Board Of Aldermen 5144201 08/240/2015 $88.42
Forestry Division 5144201 08/240/2015 $170.56
City Marshal 5144201 08/240/2015 $31.66
Communications Division- Police 5144201 08/240/2015 $13.68
$6,780.91

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