Je040327 Expenditures

Je040327 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Retirement System 5138100 10/296/2015 $247.73
Telephone Reporting- Police 5138100 10/296/2015 $115.78
President's Office 5138100 10/296/2015 $1,787.78
Equipment Services 5138100 10/296/2015 $17.80
Personnel Department- Police 5138100 10/296/2015 $281.93
Information Technology Services Agency 5138100 10/296/2015 $43.78
Planning & Urban Design 5138100 10/296/2015 $169.64
Municipal Garage (Comptroller) 5138100 10/296/2015 $132.79
Multigraph Section- Police 5138100 10/296/2015 $57.61
Parks Division 5138100 10/296/2015 ($19.33)
Circuit Attorney 5138100 10/296/2015 $3,291.00
Probation Department And Juvenile Detention 5138100 10/296/2015 $7,472.26
Treasurer 5138100 10/296/2015 $370.64
Street Division 5138100 10/296/2015 $2,529.58
Office Of Special Events (Public Safety) 5138100 10/296/2015 $95.66
Neighborhood Stabilization 5138100 10/296/2015 ($8.03)
Police Department 5138100 10/296/2015 $11,075.97
Equipment Services- Police 5138100 10/296/2015 $1,690.18
Warrant & Fugutive Division- Police 5138100 10/296/2015 $20.36
Property Custody- Police 5138100 10/296/2015 $36.95
Facilities Management- Police 5138100 10/296/2015 $711.23
Mayor 5138100 10/296/2015 $781.37
Stl Civil Rights Enforcement Agency 5138100 10/296/2015 $165.70
City Counselor 5138100 10/296/2015 $1,778.00
Comptroller's Office 5138100 10/296/2015 $2,200.07
Supply Commissioner 5138100 10/296/2015 $358.33
Recreation Division 5138100 10/296/2015 $507.55
Soulard Market 5138100 10/296/2015 $37.12
City Courts 5138100 10/296/2015 $947.45
Elections And Registration (Election Bd) 5138100 10/296/2015 $802.08
Traffic And Lighting Division 5138100 10/296/2015 $2,330.94
Public Safety Director 5138100 10/296/2015 $304.29
Building Commissioner 5138100 10/296/2015 $3,584.94
Corrections/msi 5138100 10/296/2015 $3,795.70
Soldier's Memorial 5138100 10/296/2015 $57.72
Prisoner Processing- Police 5138100 10/296/2015 $243.00
Director Of Human Services 5138100 10/296/2015 $623.94
Equipment Services 5138100 10/296/2015 $1,977.70
Personnel Department 5138100 10/296/2015 $1,098.50
Information Technology Services Agency 5138100 10/296/2015 $1,718.55
City Counselor- Police 5138100 10/296/2015 $359.39
Comptroller's Office 5138100 10/296/2015 ($54.38)
Multigraph Section (Supply Commissioner) 5138100 10/296/2015 $241.91
Forestry Division 5138100 10/296/2015 $2,478.00
Circuit Court (General) 5138100 10/296/2015 $2,627.19
City Marshal 5138100 10/296/2015 $473.18
Medical Examiner 5138100 10/296/2015 $451.66
Auto Towing And Storage 5138100 10/296/2015 $626.73
Fire Department 5138100 10/296/2015 $5,174.39
Neighborhood Stabilization 5138100 10/296/2015 $1,129.86
City Justice Center 5138100 10/296/2015 $6,763.46
Communications Division- Police 5138100 10/296/2015 $410.99
Facilities Management 5138100 10/296/2015 $1,240.17
Board Of Aldermen 5138100 10/296/2015 $1,273.14
Register 5138100 10/296/2015 $78.67
Budget Division 5138100 10/296/2015 $219.43
Planning & Urban Design 5138100 10/296/2015 ($43.78)
Microfilm (Comptroller) 5138100 10/296/2015 $100.57
Parks Director 5138100 10/296/2015 $289.22
Parks Division 5138100 10/296/2015 $2,654.30
Sheriff 5138100 10/296/2015 $4,205.43
Recorder Of Deeds 5138100 10/296/2015 $1,220.60
Streets Director 5138100 10/296/2015 $527.24
Refuse Division 5138100 10/296/2015 $3,014.23
Excise Commissioner 5138100 10/296/2015 $208.93
City Emergency Management Agency 5138100 10/296/2015 $144.02
$89,248.81

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