Je040326 Expenditures

Je040326 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Communications Division- Police 5147000 10/296/2015 $274.03
Facilities Management 5147000 10/296/2015 $803.18
Equipment Services- Police 5147000 10/296/2015 $1,128.56
Personnel Department 5147000 10/296/2015 $732.43
Information Technology Services Agency 5147000 10/296/2015 $1,147.54
City Counselor- Police 5147000 10/296/2015 $239.63
Municipal Garage (Comptroller) 5147000 10/296/2015 $72.65
Multigraph Section- Police 5147000 10/296/2015 $38.41
Parks Division 5147000 10/296/2015 ($12.89)
Circuit Attorney 5147000 10/296/2015 $2,269.32
Recorder Of Deeds 5147000 10/296/2015 $813.84
Streets Director 5147000 10/296/2015 $322.91
Refuse Division 5147000 10/296/2015 $2,020.11
Excise Commissioner 5147000 10/296/2015 $139.31
Corrections/msi 5147000 10/296/2015 $2.21
City Justice Center 5147000 10/296/2015 $4.12
Warrant & Fugutive Division- Police 5147000 10/296/2015 $13.57
Property Custody- Police 5147000 10/296/2015 $24.64
Facilities Management- Police 5147000 10/296/2015 $474.22
Soldier's Memorial 5147000 10/296/2015 $38.48
Personnel Department- Police 5147000 10/296/2015 $187.98
Information Technology Services Agency 5147000 10/296/2015 $27.04
Planning & Urban Design 5147000 10/296/2015 $86.07
Microfilm (Comptroller) 5147000 10/296/2015 $67.05
Parks Director 5147000 10/296/2015 $192.84
Parks Division 5147000 10/296/2015 $1,743.42
Sheriff 5147000 10/296/2015 $2,862.13
Elections And Registration (Election Bd) 5147000 10/296/2015 $553.85
Traffic And Lighting Division 5147000 10/296/2015 $1,562.44
Refuse Division 5147000 10/296/2015 $1.17
Fire Department 5147000 10/296/2015 $3,505.76
Building Commissioner 5147000 10/296/2015 $2,390.28
Corrections/msi 5147000 10/296/2015 $2,498.78
Prisoner Processing- Police 5147000 10/296/2015 $162.02
Director Of Human Services 5147000 10/296/2015 $416.02
Equipment Services 5147000 10/296/2015 $1,318.64
Board Of Aldermen 5147000 10/296/2015 $848.87
Register 5147000 10/296/2015 $52.45
Budget Division 5147000 10/296/2015 $146.30
Comptroller's Office 5147000 10/296/2015 $15.88
Supply Commissioner 5147000 10/296/2015 $238.92
Recreation Division 5147000 10/296/2015 $338.42
Soulard Market 5147000 10/296/2015 $24.75
City Courts 5147000 10/296/2015 $612.64
Medical Examiner 5147000 10/296/2015 $301.15
Auto Towing And Storage 5147000 10/296/2015 $417.88
Public Safety Director 5147000 10/296/2015 $202.88
Fire Department 5147000 10/296/2015 $15,014.59
Neighborhood Stabilization 5147000 10/296/2015 $748.53
City Justice Center 5147000 10/296/2015 $4,691.26
Police Retirement System 5147000 10/296/2015 $165.17
Telephone Reporting- Police 5147000 10/296/2015 $77.20
President's Office 5147000 10/296/2015 $872.76
Equipment Services 5147000 10/296/2015 $11.87
Mayor 5147000 10/296/2015 $520.98
Stl Civil Rights Enforcement Agency 5147000 10/296/2015 $110.48
City Counselor 5147000 10/296/2015 $1,190.57
Comptroller's Office 5147000 10/296/2015 $1,436.87
Multigraph Section (Supply Commissioner) 5147000 10/296/2015 $161.29
Forestry Division 5147000 10/296/2015 $1,598.43
Circuit Court (General) 5147000 10/296/2015 $1,757.96
City Marshal 5147000 10/296/2015 $302.09
Treasurer 5147000 10/296/2015 $247.13
Street Division 5147000 10/296/2015 $1,691.54
Office Of Special Events (Public Safety) 5147000 10/296/2015 $63.78
City Emergency Management Agency 5147000 10/296/2015 $96.02
City Justice Center 5147000 10/296/2015 $4.69
$62,085.11

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