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

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