Je040116 Expenditures

Je040116 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5147000 10/281/2016 $1,223.93
Comptroller's Office 5147000 10/281/2016 $1,292.59
Parks Division 5147000 10/281/2016 $1,736.16
Communications Division- Police 5147000 10/281/2016 $154.32
Equipment Services 5147000 10/281/2016 $1,355.30
City Counselor- Police 5147000 10/281/2016 $268.38
Streets Director 5147000 10/281/2016 $351.13
Budget Division 5147000 10/281/2016 $151.01
Excise Commissioner 5147000 10/281/2016 $62.18
Property Custody- Police 5147000 10/281/2016 $24.47
City Emergency Management Agency 5147000 10/281/2016 $97.46
Police Retirement System 5147000 10/281/2016 $155.06
Equipment Services- Police 5147000 10/281/2016 $1,131.35
Corrections/msi 5147000 10/281/2016 $5.31
Planning & Urban Design 5147000 10/281/2016 $135.22
Microfilm (Comptroller) 5147000 10/281/2016 $81.22
Circuit Court (General) 5147000 10/281/2016 $1,743.53
Medical Examiner 5147000 10/281/2016 $332.37
Traffic And Lighting Division 5147000 10/281/2016 $5.83
Neighborhood Stabilization 5147000 10/281/2016 $806.62
Telephone Reporting- Police 5147000 10/281/2016 $64.18
Personnel Department 5147000 10/281/2016 $837.48
Personnel Department- Police 5147000 10/281/2016 $190.80
Municipal Garage (Comptroller) 5147000 10/281/2016 $85.81
Supply Commissioner 5147000 10/281/2016 $239.82
Recorder Of Deeds 5147000 10/281/2016 $808.64
Elections And Registration (Election Bd) 5147000 10/281/2016 $544.60
Fire Department 5147000 10/281/2016 $16,241.10
Office Of Special Events (Public Safety) 5147000 10/281/2016 $64.73
Street Division 5147000 10/281/2016 $1,633.46
Fire Department 5147000 10/281/2016 $3,556.17
Register 5147000 10/281/2016 $53.02
Prisoner Processing- Police 5147000 10/281/2016 $13.61
Treasurer 5147000 10/281/2016 $219.58
President's Office 5147000 10/281/2016 $965.17
Board Of Aldermen 5147000 10/281/2016 $927.29
Stl Civil Rights Enforcement Agency 5147000 10/281/2016 $112.14
Multigraph Section (Supply Commissioner) 5147000 10/281/2016 $163.70
Multigraph Section- Police 5147000 10/281/2016 $39.00
Parks Director 5147000 10/281/2016 $152.50
City Courts 5147000 10/281/2016 $594.34
Public Safety Director 5147000 10/281/2016 $174.66
Soulard Market 5147000 10/281/2016 $24.68
Auto Towing And Storage 5147000 10/281/2016 $438.14
Soldier's Memorial 5147000 10/281/2016 $39.06
Director Of Human Services 5147000 10/281/2016 $411.18
Comptroller's Office 5147000 10/281/2016 $16.12
Recreation Division 5147000 10/281/2016 $339.82
Forestry Division 5147000 10/281/2016 $1,670.00
Circuit Attorney 5147000 10/281/2016 $2,319.26
Refuse Division 5147000 10/281/2016 $2,004.37
Corrections/msi 5147000 10/281/2016 $2,920.00
City Justice Center 5147000 10/281/2016 $4,844.85
Facilities Management 5147000 10/281/2016 $854.74
City Marshal 5147000 10/281/2016 $12.89
Facilities Management- Police 5147000 10/281/2016 $473.36
Mayor 5147000 10/281/2016 $484.85
Sheriff 5147000 10/281/2016 $2,870.61
Traffic And Lighting Division 5147000 10/281/2016 $1,519.63
Building Commissioner 5147000 10/281/2016 $2,363.32
City Counselor 5147000 10/281/2016 $1,015.58
Civilian Oversight Board 5147000 10/281/2016 $79.30
Communications Service Center- Police 5147000 10/281/2016 $11.78
$63,508.78

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