Je040135 Expenditures

Je040135 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5147000 10/282/2015 $238.92
Circuit Court (General) 5147000 10/282/2015 $1,760.10
Forestry Division 5147000 10/282/2015 $5.60
Soulard Market 5147000 10/282/2015 $24.75
Facilities Management 5147000 10/282/2015 $839.71
Facilities Management- Police 5147000 10/282/2015 $474.74
City Counselor- Police 5147000 10/282/2015 $239.63
Comptroller's Office 5147000 10/282/2015 $15.88
Communications Division- Police 5147000 10/282/2015 $129.73
Personnel Department- Police 5147000 10/282/2015 $187.98
Budget Division 5147000 10/282/2015 $146.30
Multigraph Section- Police 5147000 10/282/2015 $38.41
Circuit Attorney 5147000 10/282/2015 $2,265.55
Excise Commissioner 5147000 10/282/2015 $145.08
Building Commissioner 5147000 10/282/2015 $2,391.58
Equipment Services 5147000 10/282/2015 $1,317.89
Fire Department 5147000 10/282/2015 $15,054.46
President's Office 5147000 10/282/2015 $685.90
Mayor 5147000 10/282/2015 $520.98
Comptroller's Office 5147000 10/282/2015 $1,665.70
City Courts 5147000 10/282/2015 $630.37
City Marshal 5147000 10/282/2015 $291.43
Recorder Of Deeds 5147000 10/282/2015 $851.87
Public Safety Director 5147000 10/282/2015 $228.49
Corrections/msi 5147000 10/282/2015 $6.62
Municipal Garage (Comptroller) 5147000 10/282/2015 $72.65
Soldier's Memorial 5147000 10/282/2015 $38.76
Register 5147000 10/282/2015 $52.22
Microfilm (Comptroller) 5147000 10/282/2015 $68.23
Medical Examiner 5147000 10/282/2015 $301.99
Refuse Division 5147000 10/282/2015 $2.34
City Justice Center 5147000 10/282/2015 $4,933.75
Prisoner Processing- Police 5147000 10/282/2015 $162.01
Information Technology Services Agency 5147000 10/282/2015 $27.04
Multigraph Section (Supply Commissioner) 5147000 10/282/2015 $161.29
Parks Division 5147000 10/282/2015 $1,691.51
Sheriff 5147000 10/282/2015 $2,852.00
Street Division 5147000 10/282/2015 $1,697.79
Refuse Division 5147000 10/282/2015 $4.55
Neighborhood Stabilization 5147000 10/282/2015 $767.56
Corrections/msi 5147000 10/282/2015 $2,540.65
City Justice Center 5147000 10/282/2015 $1.65
Information Technology Services Agency 5147000 10/282/2015 $1,146.43
Refuse Division 5147000 10/282/2015 $2,065.29
Telephone Reporting- Police 5147000 10/282/2015 $76.37
Equipment Services- Police 5147000 10/282/2015 $1,138.25
Forestry Division 5147000 10/282/2015 $1.95
Director Of Human Services 5147000 10/282/2015 $428.64
Treasurer 5147000 10/282/2015 $247.13
Traffic And Lighting Division 5147000 10/282/2015 $1,534.70
Fire Department 5147000 10/282/2015 $3,603.84
City Emergency Management Agency 5147000 10/282/2015 $96.02
Police Retirement System 5147000 10/282/2015 $165.17
Recreation Division 5147000 10/282/2015 $336.29
Office Of Special Events (Public Safety) 5147000 10/282/2015 $63.78
Property Custody- Police 5147000 10/282/2015 $24.64
Board Of Aldermen 5147000 10/282/2015 $848.87
Stl Civil Rights Enforcement Agency 5147000 10/282/2015 $110.48
City Counselor 5147000 10/282/2015 $1,190.05
Planning & Urban Design 5147000 10/282/2015 $86.07
Forestry Division 5147000 10/282/2015 $1,637.08
Elections And Registration (Election Bd) 5147000 10/282/2015 $547.26
Streets Director 5147000 10/282/2015 $323.16
Personnel Department 5147000 10/282/2015 $723.92
Parks Director 5147000 10/282/2015 $192.84
Forestry Division 5147000 10/282/2015 $7.43
Auto Towing And Storage 5147000 10/282/2015 $397.38
Warrant & Fugutive Division- Police 5147000 10/282/2015 $13.57
$62,540.27

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