Je070190 Expenditures

Je070190 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5147000 01/13/2017 $411.88
Fire Department 5147000 01/13/2017 $54.83
Excise Commissioner 5147000 01/13/2017 $77.27
Corrections/msi 5147000 01/13/2017 $7.50
Corrections/msi 5147000 01/13/2017 $3.32
President's Office 5147000 01/13/2017 $817.73
Equipment Services- Police 5147000 01/13/2017 $1,120.14
Personnel Department- Police 5147000 01/13/2017 $190.80
Budget Division 5147000 01/13/2017 $151.01
Comptroller's Office 5147000 01/13/2017 $1,352.83
Supply Commissioner 5147000 01/13/2017 $244.39
Recreation Division 5147000 01/13/2017 $347.76
Parks Division 5147000 01/13/2017 $2,377.60
Sheriff 5147000 01/13/2017 $3,853.50
Recorder Of Deeds 5147000 01/13/2017 $821.65
Streets Director 5147000 01/13/2017 $356.25
Public Safety Director 5147000 01/13/2017 $175.75
Office Of Special Events (Public Safety) 5147000 01/13/2017 $65.36
City Emergency Management Agency 5147000 01/13/2017 $97.46
Corrections/msi 5147000 01/13/2017 $6.02
Police Retirement System 5147000 01/13/2017 $160.31
Property Custody- Police 5147000 01/13/2017 $24.65
Director Of Human Services 5147000 01/13/2017 $412.76
Equipment Services 5147000 01/13/2017 $1,382.35
Personnel Department 5147000 01/13/2017 $833.13
Information Technology Services Agency 5147000 01/13/2017 $1,242.29
Planning & Urban Design 5147000 01/13/2017 $135.94
Microfilm (Comptroller) 5147000 01/13/2017 $81.71
Parks Director 5147000 01/13/2017 $295.76
Forestry Division 5147000 01/13/2017 $1.36
Circuit Attorney 5147000 01/13/2017 $2,266.45
Treasurer 5147000 01/13/2017 $220.34
Refuse Division 5147000 01/13/2017 $2,055.73
Fire Department 5147000 01/13/2017 $16,371.81
Neighborhood Stabilization 5147000 01/13/2017 $856.40
Corrections/msi 5147000 01/13/2017 $6.37
Civilian Oversight Board 5147000 01/13/2017 $79.30
Communications Service Center- Police 5147000 01/13/2017 $41.95
Communications Division- Police 5147000 01/13/2017 $205.01
Facilities Management- Police 5147000 01/13/2017 $473.81
Mayor 5147000 01/13/2017 $438.52
Stl Civil Rights Enforcement Agency 5147000 01/13/2017 $112.14
City Counselor- Police 5147000 01/13/2017 $237.42
Municipal Garage (Comptroller) 5147000 01/13/2017 $86.18
Multigraph Section- Police 5147000 01/13/2017 $39.41
Forestry Division 5147000 01/13/2017 $1,648.86
Circuit Court (General) 5147000 01/13/2017 $1,815.19
City Marshal 5147000 01/13/2017 $12.89
Medical Examiner 5147000 01/13/2017 $223.21
Traffic And Lighting Division 5147000 01/13/2017 $1,518.15
Street Division 5147000 01/13/2017 $1,739.53
Fire Department 5147000 01/13/2017 $3,806.20
Building Commissioner 5147000 01/13/2017 $2,371.27
Corrections/msi 5147000 01/13/2017 $2,866.79
City Justice Center 5147000 01/13/2017 $4,999.67
Telephone Reporting- Police 5147000 01/13/2017 $87.79
Facilities Management 5147000 01/13/2017 $835.96
Soldier's Memorial 5147000 01/13/2017 $39.26
Board Of Aldermen 5147000 01/13/2017 $916.65
Register 5147000 01/13/2017 $53.42
City Counselor 5147000 01/13/2017 $1,101.98
Comptroller's Office 5147000 01/13/2017 $16.12
Multigraph Section (Supply Commissioner) 5147000 01/13/2017 $179.17
Forestry Division 5147000 01/13/2017 $3.31
Soulard Market 5147000 01/13/2017 $24.81
City Courts 5147000 01/13/2017 $546.44
Elections And Registration (Election Bd) 5147000 01/13/2017 $514.43
Traffic And Lighting Division 5147000 01/13/2017 $4.94
$65,920.19

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