Je040136 Expenditures

Je040136 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5138100 10/282/2015 $281.93
Information Technology Services Agency 5138100 10/282/2015 $1,716.89
Planning & Urban Design 5138100 10/282/2015 ($43.78)
Microfilm (Comptroller) 5138100 10/282/2015 $102.33
Parks Director 5138100 10/282/2015 $289.22
Soulard Market 5138100 10/282/2015 $37.12
City Courts 5138100 10/282/2015 $945.42
Elections And Registration (Election Bd) 5138100 10/282/2015 $802.08
Traffic And Lighting Division 5138100 10/282/2015 $2,288.24
Public Safety Director 5138100 10/282/2015 $342.69
Excise Commissioner 5138100 10/282/2015 $208.93
City Emergency Management Agency 5138100 10/282/2015 $144.02
Equipment Services- Police 5138100 10/282/2015 $1,704.62
Telephone Reporting- Police 5138100 10/282/2015 $114.53
President's Office 5138100 10/282/2015 $1,786.47
Mayor 5138100 10/282/2015 $781.37
Stl Civil Rights Enforcement Agency 5138100 10/282/2015 $165.70
City Counselor 5138100 10/282/2015 $1,777.22
Comptroller's Office 5138100 10/282/2015 $2,161.12
Multigraph Section (Supply Commissioner) 5138100 10/282/2015 $241.91
Forestry Division 5138100 10/282/2015 $2,501.49
Circuit Attorney 5138100 10/282/2015 $3,285.35
Probation Department And Juvenile Detention 5138100 10/282/2015 $7,457.42
Treasurer 5138100 10/282/2015 $370.64
Street Division 5138100 10/282/2015 $2,553.12
Fire Department 5138100 10/282/2015 $5,221.64
Neighborhood Stabilization 5138100 10/282/2015 ($6.02)
City Justice Center 5138100 10/282/2015 $6,923.20
Warrant & Fugutive Division- Police 5138100 10/282/2015 $20.36
Property Custody- Police 5138100 10/282/2015 $36.95
Facilities Management- Police 5138100 10/282/2015 $711.78
Board Of Aldermen 5138100 10/282/2015 $1,273.14
Register 5138100 10/282/2015 $78.32
Budget Division 5138100 10/282/2015 $219.43
Planning & Urban Design 5138100 10/282/2015 $169.64
Supply Commissioner 5138100 10/282/2015 $358.33
Recreation Division 5138100 10/282/2015 $504.36
Circuit Court (General) 5138100 10/282/2015 $2,630.41
City Marshal 5138100 10/282/2015 $457.19
Medical Examiner 5138100 10/282/2015 $452.92
Auto Towing And Storage 5138100 10/282/2015 $590.53
Building Commissioner 5138100 10/282/2015 $3,584.36
Corrections/msi 5138100 10/282/2015 $3,853.04
Soldier's Memorial 5138100 10/282/2015 $58.13
Communications Division- Police 5138100 10/282/2015 $194.56
Facilities Management 5138100 10/282/2015 $1,267.65
Personnel Department 5138100 10/282/2015 $1,085.74
Information Technology Services Agency 5138100 10/282/2015 $43.78
City Counselor- Police 5138100 10/282/2015 $359.39
Municipal Garage (Comptroller) 5138100 10/282/2015 $132.79
Multigraph Section- Police 5138100 10/282/2015 $57.61
Parks Division 5138100 10/282/2015 $2,588.17
Sheriff 5138100 10/282/2015 $4,190.23
Recorder Of Deeds 5138100 10/282/2015 $1,235.91
Streets Director 5138100 10/282/2015 $527.62
Refuse Division 5138100 10/282/2015 $3,081.30
Office Of Special Events (Public Safety) 5138100 10/282/2015 $95.66
Neighborhood Stabilization 5138100 10/282/2015 $1,156.60
Police Department 5138100 10/282/2015 $11,133.84
Police Retirement System 5138100 10/282/2015 $247.73
Prisoner Processing- Police 5138100 10/282/2015 $242.97
Director Of Human Services 5138100 10/282/2015 $642.88
Equipment Services 5138100 10/282/2015 $1,976.57
$89,414.76

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.