Je060312 Expenditures

Je060312 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5138100 12/352/2015 $4,939.87
Office Of Special Events (Public Safety) 5138100 12/352/2015 $96.59
Excise Commissioner 5138100 12/352/2015 $208.93
Building Commissioner 5138100 12/352/2015 $3,617.99
Neighborhood Stabilization 5138100 12/352/2015 ($5.35)
Neighborhood Stabilization 5138100 12/352/2015 $1,062.43
City Emergency Management Agency 5138100 12/352/2015 $144.02
Corrections/msi 5138100 12/352/2015 $3,644.67
City Justice Center 5138100 12/352/2015 $6,675.96
Police Department 5138100 12/352/2015 $11,027.91
Police Retirement System 5138100 12/352/2015 $247.73
Warrant & Fugutive Division- Police 5138100 12/352/2015 $20.84
Prisoner Processing- Police 5138100 12/352/2015 $245.87
Property Custody- Police 5138100 12/352/2015 $28.20
Telephone Reporting- Police 5138100 12/352/2015 $133.57
Communications Division- Police 5138100 12/352/2015 $275.23
Director Of Human Services 5138100 12/352/2015 $38.92
Director Of Human Services 5138100 12/352/2015 $625.46
President's Office 5138100 12/352/2015 $1,808.34
Facilities Management 5138100 12/352/2015 $1,209.02
Facilities Management- Police 5138100 12/352/2015 $694.20
Equipment Services 5138100 12/352/2015 $2,061.74
Equipment Services- Police 5138100 12/352/2015 $1,633.29
Soldier's Memorial 5138100 12/352/2015 $20.52
Board Of Aldermen 5138100 12/352/2015 $1,343.75
Mayor 5138100 12/352/2015 $781.37
Personnel Department 5138100 12/352/2015 $1,206.73
Personnel Department- Police 5138100 12/352/2015 $281.93
Register 5138100 12/352/2015 $78.94
Stl Civil Rights Enforcement Agency 5138100 12/352/2015 $165.70
Information Technology Services Agency 5138100 12/352/2015 $1,755.12
Information Technology Services Agency 5138100 12/352/2015 $43.78
Budget Division 5138100 12/352/2015 $219.43
City Counselor 5138100 12/352/2015 $1,646.82
City Counselor- Police 5138100 12/352/2015 $277.47
Planning & Urban Design 5138100 12/352/2015 $170.71
Planning & Urban Design 5138100 12/352/2015 ($43.78)
Comptroller's Office 5138100 12/352/2015 $2,391.21
Comptroller's Office 5138100 12/352/2015 ($88.54)
Municipal Garage (Comptroller) 5138100 12/352/2015 $150.59
Microfilm (Comptroller) 5138100 12/352/2015 $121.25
Supply Commissioner 5138100 12/352/2015 $358.91
Multigraph Section (Supply Commissioner) 5138100 12/352/2015 $242.21
Multigraph Section- Police 5138100 12/352/2015 $57.61
Parks Director 5138100 12/352/2015 $282.76
Recreation Division 5138100 12/352/2015 $506.93
Forestry Division 5138100 12/352/2015 $2,475.69
Parks Division 5138100 12/352/2015 $2,605.93
Soulard Market 5138100 12/352/2015 $36.75
Circuit Court (General) 5138100 12/352/2015 $2,623.34
Circuit Attorney 5138100 12/352/2015 $3,291.55
Sheriff 5138100 12/352/2015 $4,148.73
City Courts 5138100 12/352/2015 $911.38
City Marshal 5138100 12/352/2015 $455.84
Probation Department And Juvenile Detention 5138100 12/352/2015 $7,405.34
Recorder Of Deeds 5138100 12/352/2015 $1,172.50
Elections And Registration (Election Bd) 5138100 12/352/2015 $773.83
Medical Examiner 5138100 12/352/2015 $461.96
Treasurer 5138100 12/352/2015 $354.12
Streets Director 5138100 12/352/2015 $570.95
Traffic And Lighting Division 5138100 12/352/2015 $2,261.15
Auto Towing And Storage 5138100 12/352/2015 $618.75
Street Division 5138100 12/352/2015 $2,356.74
Refuse Division 5138100 12/352/2015 $3,138.17
Public Safety Director 5138100 12/352/2015 $304.84
$88,374.41

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.