Je050288 Expenditures

Je050288 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5147000 11/323/2016 $927.29
Register 5147000 11/323/2016 $53.24
City Counselor 5147000 11/323/2016 $1,105.26
Comptroller's Office 5147000 11/323/2016 $16.12
Multigraph Section (Supply Commissioner) 5147000 11/323/2016 $179.17
Forestry Division 5147000 11/323/2016 $1,573.08
Circuit Attorney 5147000 11/323/2016 $2,342.36
Recorder Of Deeds 5147000 11/323/2016 $792.37
Streets Director 5147000 11/323/2016 $352.39
Refuse Division 5147000 11/323/2016 $1.77
Fire Department 5147000 11/323/2016 $3,684.78
Communications Service Center- Police 5147000 11/323/2016 $41.95
Communications Division- Police 5147000 11/323/2016 $173.79
Facilities Management- Police 5147000 11/323/2016 $472.44
Excise Commissioner 5147000 11/323/2016 $62.18
Corrections/msi 5147000 11/323/2016 $10.72
Police Retirement System 5147000 11/323/2016 $160.31
Personnel Department 5147000 11/323/2016 $819.73
Information Technology Services Agency 5147000 11/323/2016 $1,242.30
Planning & Urban Design 5147000 11/323/2016 $135.94
Microfilm (Comptroller) 5147000 11/323/2016 $80.67
Parks Director 5147000 11/323/2016 $152.50
Soulard Market 5147000 11/323/2016 $24.81
City Courts 5147000 11/323/2016 $586.57
Medical Examiner 5147000 11/323/2016 $273.48
Auto Towing And Storage 5147000 11/323/2016 $422.11
Public Safety Director 5147000 11/323/2016 $174.66
President's Office 5147000 11/323/2016 $2,107.42
Equipment Services- Police 5147000 11/323/2016 $1,144.35
Neighborhood Stabilization 5147000 11/323/2016 $888.62
City Justice Center 5147000 11/323/2016 $4,818.84
Mayor 5147000 11/323/2016 $458.94
Stl Civil Rights Enforcement Agency 5147000 11/323/2016 $112.14
City Counselor- Police 5147000 11/323/2016 $269.18
Municipal Garage (Comptroller) 5147000 11/323/2016 $85.99
Multigraph Section- Police 5147000 11/323/2016 $39.00
Parks Division 5147000 11/323/2016 $1,737.23
Sheriff 5147000 11/323/2016 $2,912.82
Elections And Registration (Election Bd) 5147000 11/323/2016 $532.14
Traffic And Lighting Division 5147000 11/323/2016 $1,526.16
Refuse Division 5147000 11/323/2016 $2,065.97
Property Custody- Police 5147000 11/323/2016 $24.47
Director Of Human Services 5147000 11/323/2016 $410.54
Equipment Services 5147000 11/323/2016 $1,366.26
Building Commissioner 5147000 11/323/2016 $2,352.46
Corrections/msi 5147000 11/323/2016 $2,858.74
Personnel Department- Police 5147000 11/323/2016 $190.80
Budget Division 5147000 11/323/2016 $151.01
Comptroller's Office 5147000 11/323/2016 $1,293.37
Supply Commissioner 5147000 11/323/2016 $239.82
Recreation Division 5147000 11/323/2016 $336.71
Circuit Court (General) 5147000 11/323/2016 $1,743.53
City Marshal 5147000 11/323/2016 $12.89
Treasurer 5147000 11/323/2016 $219.64
Street Division 5147000 11/323/2016 $1,603.15
Fire Department 5147000 11/323/2016 $16,573.80
Telephone Reporting- Police 5147000 11/323/2016 $64.62
Facilities Management 5147000 11/323/2016 $854.18
Soldier's Memorial 5147000 11/323/2016 $39.06
Office Of Special Events (Public Safety) 5147000 11/323/2016 $65.36
City Emergency Management Agency 5147000 11/323/2016 $97.46
Civilian Oversight Board 5147000 11/323/2016 $79.30
$65,137.96

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