Je030281 Expenditures

Je030281 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5147000 09/267/2016 $927.29
Mayor 5147000 09/267/2016 $484.85
Personnel Department 5147000 09/267/2016 $835.36
Personnel Department- Police 5147000 09/267/2016 $190.80
Register 5147000 09/267/2016 $53.02
Stl Civil Rights Enforcement Agency 5147000 09/267/2016 $111.73
Information Technology Services Agency 5147000 09/267/2016 $1,206.56
Budget Division 5147000 09/267/2016 $151.01
City Counselor 5147000 09/267/2016 $1,012.68
City Counselor- Police 5147000 09/267/2016 $267.58
Planning & Urban Design 5147000 09/267/2016 $115.96
Comptroller's Office 5147000 09/267/2016 $16.12
Comptroller's Office 5147000 09/267/2016 $1,343.34
Municipal Garage (Comptroller) 5147000 09/267/2016 $85.81
Microfilm (Comptroller) 5147000 09/267/2016 $81.04
Supply Commissioner 5147000 09/267/2016 $239.82
Multigraph Section (Supply Commissioner) 5147000 09/267/2016 $163.42
Multigraph Section- Police 5147000 09/267/2016 $39.00
Parks Director 5147000 09/267/2016 $152.50
Recreation Division 5147000 09/267/2016 $335.02
Forestry Division 5147000 09/267/2016 $1,647.65
Forestry Division 5147000 09/267/2016 $5.00
Parks Division 5147000 09/267/2016 $1,720.39
Parks Division 5147000 09/267/2016 $1.24
Soulard Market 5147000 09/267/2016 $24.93
Circuit Court (General) 5147000 09/267/2016 $1,743.53
Circuit Attorney 5147000 09/267/2016 $2,441.84
Sheriff 5147000 09/267/2016 $2,869.54
City Courts 5147000 09/267/2016 $594.76
City Marshal 5147000 09/267/2016 $12.89
Recorder Of Deeds 5147000 09/267/2016 $835.12
Elections And Registration (Election Bd) 5147000 09/267/2016 $528.69
Medical Examiner 5147000 09/267/2016 $304.97
Treasurer 5147000 09/267/2016 $219.64
Streets Director 5147000 09/267/2016 $324.50
Traffic And Lighting Division 5147000 09/267/2016 $0.73
Traffic And Lighting Division 5147000 09/267/2016 $1,527.06
Auto Towing And Storage 5147000 09/267/2016 $418.97
Street Division 5147000 09/267/2016 $0.62
Street Division 5147000 09/267/2016 $1,634.05
Refuse Division 5147000 09/267/2016 $2,026.65
Public Safety Director 5147000 09/267/2016 $174.66
Fire Department 5147000 09/267/2016 $16,382.45
Fire Department 5147000 09/267/2016 $3,654.64
Office Of Special Events (Public Safety) 5147000 09/267/2016 $64.73
Excise Commissioner 5147000 09/267/2016 $65.02
Building Commissioner 5147000 09/267/2016 $2,374.72
Neighborhood Stabilization 5147000 09/267/2016 $800.94
City Emergency Management Agency 5147000 09/267/2016 $97.46
Corrections/msi 5147000 09/267/2016 $2,879.04
City Justice Center 5147000 09/267/2016 $33.14
City Justice Center 5147000 09/267/2016 $4,759.71
Civilian Oversight Board 5147000 09/267/2016 $79.30
Police Retirement System 5147000 09/267/2016 $155.06
Prisoner Processing- Police 5147000 09/267/2016 $12.60
Communications Service Center- Police 5147000 09/267/2016 $11.78
Property Custody- Police 5147000 09/267/2016 $95.66
Telephone Reporting- Police 5147000 09/267/2016 $63.55
Communications Division- Police 5147000 09/267/2016 $142.33
Director Of Human Services 5147000 09/267/2016 $410.92
President's Office 5147000 09/267/2016 $768.83
Facilities Management 5147000 09/267/2016 $857.89
Facilities Management- Police 5147000 09/267/2016 $467.36
Equipment Services 5147000 09/267/2016 $1,347.11
Equipment Services- Police 5147000 09/267/2016 $1,127.59
Soldier's Memorial 5147000 09/267/2016 $39.06
$63,561.23

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