Je060072 Expenditures

Je060072 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5147000 12/337/2016 $433.03
Stl Civil Rights Enforcement Agency 5147000 12/337/2016 $112.14
City Counselor- Police 5147000 12/337/2016 $269.18
Microfilm (Comptroller) 5147000 12/337/2016 $81.71
Parks Director 5147000 12/337/2016 $167.95
Parks Division 5147000 12/337/2016 $1,761.99
Sheriff 5147000 12/337/2016 $2,877.83
Equipment Services- Police 5147000 12/337/2016 $1,144.04
Medical Examiner 5147000 12/337/2016 $273.47
Auto Towing And Storage 5147000 12/337/2016 $422.41
Public Safety Director 5147000 12/337/2016 $175.03
Excise Commissioner 5147000 12/337/2016 $76.85
Corrections/msi 5147000 12/337/2016 $2,954.42
Communications Service Center- Police 5147000 12/337/2016 $41.95
Communications Division- Police 5147000 12/337/2016 $202.08
Facilities Management 5147000 12/337/2016 $843.21
Municipal Garage (Comptroller) 5147000 12/337/2016 $85.99
Register 5147000 12/337/2016 $53.24
City Counselor 5147000 12/337/2016 $1,094.45
Comptroller's Office 5147000 12/337/2016 $1,390.74
Multigraph Section- Police 5147000 12/337/2016 $39.00
Forestry Division 5147000 12/337/2016 $6.12
Circuit Attorney 5147000 12/337/2016 $2,452.27
Recorder Of Deeds 5147000 12/337/2016 $816.98
Elections And Registration (Election Bd) 5147000 12/337/2016 $532.14
Traffic And Lighting Division 5147000 12/337/2016 $1,511.05
Refuse Division 5147000 12/337/2016 $2,018.75
Office Of Special Events (Public Safety) 5147000 12/337/2016 $65.36
City Emergency Management Agency 5147000 12/337/2016 $97.46
Civilian Oversight Board 5147000 12/337/2016 $79.30
Telephone Reporting- Police 5147000 12/337/2016 $64.59
Facilities Management 5147000 12/337/2016 $4.69
Personnel Department 5147000 12/337/2016 $821.68
Information Technology Services Agency 5147000 12/337/2016 $1,241.28
Planning & Urban Design 5147000 12/337/2016 $135.94
Supply Commissioner 5147000 12/337/2016 $240.20
Recreation Division 5147000 12/337/2016 $336.77
Soulard Market 5147000 12/337/2016 $24.93
City Courts 5147000 12/337/2016 $603.14
Soldier's Memorial 5147000 12/337/2016 $39.06
Treasurer 5147000 12/337/2016 $219.64
Street Division 5147000 12/337/2016 $1,669.70
Fire Department 5147000 12/337/2016 $16,465.33
Building Commissioner 5147000 12/337/2016 $2,364.28
Corrections/msi 5147000 12/337/2016 $7.46
Police Retirement System 5147000 12/337/2016 $160.31
Property Custody- Police 5147000 12/337/2016 $24.47
Director Of Human Services 5147000 12/337/2016 $411.78
Facilities Management- Police 5147000 12/337/2016 $473.68
Board Of Aldermen 5147000 12/337/2016 $927.29
Personnel Department- Police 5147000 12/337/2016 $190.80
Budget Division 5147000 12/337/2016 $151.01
Comptroller's Office 5147000 12/337/2016 $16.12
Multigraph Section (Supply Commissioner) 5147000 12/337/2016 $179.17
Forestry Division 5147000 12/337/2016 $1,628.74
Circuit Court (General) 5147000 12/337/2016 $1,743.53
City Marshal 5147000 12/337/2016 $12.89
Streets Director 5147000 12/337/2016 $353.44
Refuse Division 5147000 12/337/2016 $7.07
Fire Department 5147000 12/337/2016 $3,946.02
Neighborhood Stabilization 5147000 12/337/2016 $782.64
City Justice Center 5147000 12/337/2016 $4,915.97
President's Office 5147000 12/337/2016 $116.48
Equipment Services 5147000 12/337/2016 $1,364.81
$63,725.05

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