Je040271 Expenditures

Je040271 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section- Police 5138100 10/295/2016 $58.51
Parks Division 5138100 10/295/2016 $2,571.85
Sheriff 5138100 10/295/2016 $4,211.36
Recorder Of Deeds 5138100 10/295/2016 $1,206.30
Streets Director 5138100 10/295/2016 $573.97
Refuse Division 5138100 10/295/2016 $3,021.85
Excise Commissioner 5138100 10/295/2016 $93.29
Corrections/msi 5138100 10/295/2016 $4,399.77
Board Of Aldermen 5138100 10/295/2016 $1,391.09
Register 5138100 10/295/2016 $79.87
City Counselor 5138100 10/295/2016 $1,552.04
Comptroller's Office 5138100 10/295/2016 $2,219.81
Soldier's Memorial 5138100 10/295/2016 $58.60
President's Office 5138100 10/295/2016 $1,720.78
Parks Director 5138100 10/295/2016 $228.77
Soulard Market 5138100 10/295/2016 $37.40
City Courts 5138100 10/295/2016 $903.71
Elections And Registration (Election Bd) 5138100 10/295/2016 $808.68
Traffic And Lighting Division 5138100 10/295/2016 $2,315.10
Public Safety Director 5138100 10/295/2016 $262.02
Building Commissioner 5138100 10/295/2016 $3,546.18
City Justice Center 5138100 10/295/2016 $7,080.82
Mayor 5138100 10/295/2016 $727.35
Stl Civil Rights Enforcement Agency 5138100 10/295/2016 $168.23
City Counselor- Police 5138100 10/295/2016 $402.61
Municipal Garage (Comptroller) 5138100 10/295/2016 $152.91
Facilities Management- Police 5138100 10/295/2016 $710.45
Telephone Reporting- Police 5138100 10/295/2016 $97.01
Facilities Management 5138100 10/295/2016 $1,289.16
Recreation Division 5138100 10/295/2016 $507.28
Circuit Court (General) 5138100 10/295/2016 $2,606.19
City Marshal 5138100 10/295/2016 $19.33
Medical Examiner 5138100 10/295/2016 $412.46
Auto Towing And Storage 5138100 10/295/2016 $647.80
Fire Department 5138100 10/295/2016 $5,275.33
Neighborhood Stabilization 5138100 10/295/2016 $1,247.65
Civilian Oversight Board 5138100 10/295/2016 $118.96
Personnel Department 5138100 10/295/2016 $1,232.18
Information Technology Services Agency 5138100 10/295/2016 $1,852.53
Planning & Urban Design 5138100 10/295/2016 $40.60
Microfilm (Comptroller) 5138100 10/295/2016 $122.13
Equipment Services 5138100 10/295/2016 $2,398.64
Police Department 5138100 10/295/2016 $10,297.96
Communications Service Center- Police 5138100 10/295/2016 $63.56
Communications Division- Police 5138100 10/295/2016 $232.81
Multigraph Section (Supply Commissioner) 5138100 10/295/2016 $268.44
Forestry Division 5138100 10/295/2016 $2,478.56
Circuit Attorney 5138100 10/295/2016 $3,349.50
Probation Department And Juvenile Detention 5138100 10/295/2016 $7,264.35
Treasurer 5138100 10/295/2016 $329.40
Street Division 5138100 10/295/2016 $2,442.25
Office Of Special Events (Public Safety) 5138100 10/295/2016 $97.10
City Emergency Management Agency 5138100 10/295/2016 $146.21
Personnel Department- Police 5138100 10/295/2016 $286.23
Budget Division 5138100 10/295/2016 $226.54
Planning & Urban Design 5138100 10/295/2016 $162.25
Supply Commissioner 5138100 10/295/2016 $359.77
Equipment Services- Police 5138100 10/295/2016 $1,866.84
Police Retirement System 5138100 10/295/2016 $232.61
Property Custody- Police 5138100 10/295/2016 $36.71
Director Of Human Services 5138100 10/295/2016 $616.83
$89,128.49

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