Je060083 Expenditures

Je060083 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5147000 12/338/2015 $203.26
Fire Department 5147000 12/338/2015 $4,047.67
Fire Department 5147000 12/338/2015 $14,976.08
Office Of Special Events (Public Safety) 5147000 12/338/2015 $64.40
Excise Commissioner 5147000 12/338/2015 $139.31
Building Commissioner 5147000 12/338/2015 $2,382.79
Neighborhood Stabilization 5147000 12/338/2015 $709.73
City Emergency Management Agency 5147000 12/338/2015 $83.47
Corrections/msi 5147000 12/338/2015 $2,564.42
Corrections/msi 5147000 12/338/2015 $10.71
City Justice Center 5147000 12/338/2015 $18.71
City Justice Center 5147000 12/338/2015 $4,456.36
Police Retirement System 5147000 12/338/2015 $165.17
Warrant & Fugutive Division- Police 5147000 12/338/2015 $13.65
Prisoner Processing- Police 5147000 12/338/2015 $162.01
Property Custody- Police 5147000 12/338/2015 $24.64
Telephone Reporting- Police 5147000 12/338/2015 $90.65
Communications Division- Police 5147000 12/338/2015 $175.98
Director Of Human Services 5147000 12/338/2015 $418.76
President's Office 5147000 12/338/2015 $802.48
Facilities Management 5147000 12/338/2015 $804.02
Facilities Management- Police 5147000 12/338/2015 $490.89
Equipment Services 5147000 12/338/2015 $1,391.00
Equipment Services- Police 5147000 12/338/2015 $1,105.74
Soldier's Memorial 5147000 12/338/2015 $38.48
Board Of Aldermen 5147000 12/338/2015 $848.87
Mayor 5147000 12/338/2015 $520.98
Personnel Department 5147000 12/338/2015 $804.29
Personnel Department- Police 5147000 12/338/2015 $187.98
Register 5147000 12/338/2015 $52.45
Stl Civil Rights Enforcement Agency 5147000 12/338/2015 $110.48
Information Technology Services Agency 5147000 12/338/2015 $1,170.67
Information Technology Services Agency 5147000 12/338/2015 $27.04
Budget Division 5147000 12/338/2015 $146.30
City Counselor 5147000 12/338/2015 $1,105.85
City Counselor- Police 5147000 12/338/2015 $282.75
Planning & Urban Design 5147000 12/338/2015 $86.78
Comptroller's Office 5147000 12/338/2015 $1,352.49
Comptroller's Office 5147000 12/338/2015 $15.88
Municipal Garage (Comptroller) 5147000 12/338/2015 $84.52
Microfilm (Comptroller) 5147000 12/338/2015 $80.84
Supply Commissioner 5147000 12/338/2015 $239.30
Multigraph Section (Supply Commissioner) 5147000 12/338/2015 $161.50
Multigraph Section- Police 5147000 12/338/2015 $38.41
Parks Director 5147000 12/338/2015 $188.53
Recreation Division 5147000 12/338/2015 $331.86
Forestry Division 5147000 12/338/2015 $1,633.86
Forestry Division 5147000 12/338/2015 $1.23
Parks Division 5147000 12/338/2015 $1,768.50
Soulard Market 5147000 12/338/2015 $24.75
Circuit Court (General) 5147000 12/338/2015 $1,751.54
Circuit Attorney 5147000 12/338/2015 $2,269.69
Sheriff 5147000 12/338/2015 $2,887.64
City Courts 5147000 12/338/2015 $604.39
City Marshal 5147000 12/338/2015 $282.34
Recorder Of Deeds 5147000 12/338/2015 $795.14
Elections And Registration (Election Bd) 5147000 12/338/2015 $528.42
Medical Examiner 5147000 12/338/2015 $307.00
Treasurer 5147000 12/338/2015 $236.11
Streets Director 5147000 12/338/2015 $355.16
Traffic And Lighting Division 5147000 12/338/2015 $1,518.52
Traffic And Lighting Division 5147000 12/338/2015 $4.13
Auto Towing And Storage 5147000 12/338/2015 $421.63
Street Division 5147000 12/338/2015 $1,671.99
Street Division 5147000 12/338/2015 $13.19
Refuse Division 5147000 12/338/2015 $2,078.25
$62,331.63

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