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

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