Je070191 Expenditures

Je070191 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Telephone Reporting- Police 5138100 01/13/2017 $128.99
Facilities Management 5138100 01/13/2017 $1,249.03
Soldier's Memorial 5138100 01/13/2017 $58.90
Personnel Department- Police 5138100 01/13/2017 $286.23
Budget Division 5138100 01/13/2017 $226.54
Planning & Urban Design 5138100 01/13/2017 $40.60
Microfilm (Comptroller) 5138100 01/13/2017 $122.58
Parks Director 5138100 01/13/2017 $247.07
Soulard Market 5138100 01/13/2017 $37.22
City Courts 5138100 01/13/2017 $848.98
Recorder Of Deeds 5138100 01/13/2017 $1,232.61
Streets Director 5138100 01/13/2017 $578.87
Refuse Division 5138100 01/13/2017 $3,071.30
Excise Commissioner 5138100 01/13/2017 $115.91
Corrections/msi 5138100 01/13/2017 $4,351.27
Police Retirement System 5138100 01/13/2017 $240.48
Property Custody- Police 5138100 01/13/2017 $36.98
Director Of Human Services 5138100 01/13/2017 $619.21
Equipment Services 5138100 01/13/2017 $2,048.36
Mayor 5138100 01/13/2017 $650.82
Stl Civil Rights Enforcement Agency 5138100 01/13/2017 $168.23
City Counselor- Police 5138100 01/13/2017 $356.17
Comptroller's Office 5138100 01/13/2017 $2,218.02
Multigraph Section (Supply Commissioner) 5138100 01/13/2017 $268.79
Forestry Division 5138100 01/13/2017 $2,479.53
Circuit Attorney 5138100 01/13/2017 $3,343.29
Medical Examiner 5138100 01/13/2017 $334.85
Auto Towing And Storage 5138100 01/13/2017 $616.51
Fire Department 5138100 01/13/2017 $4,814.56
Neighborhood Stabilization 5138100 01/13/2017 $1,163.37
Civilian Oversight Board 5138100 01/13/2017 $118.96
President's Office 5138100 01/13/2017 $1,756.96
Equipment Services- Police 5138100 01/13/2017 $1,673.18
Personnel Department 5138100 01/13/2017 $1,249.83
Information Technology Services Agency 5138100 01/13/2017 $1,861.12
Planning & Urban Design 5138100 01/13/2017 $163.33
Municipal Garage (Comptroller) 5138100 01/13/2017 $153.47
Multigraph Section- Police 5138100 01/13/2017 $59.12
Parks Division 5138100 01/13/2017 $2,571.14
Sheriff 5138100 01/13/2017 $4,168.47
Probation Department And Juvenile Detention 5138100 01/13/2017 $7,238.16
Treasurer 5138100 01/13/2017 $330.55
Street Division 5138100 01/13/2017 $2,477.99
Office Of Special Events (Public Safety) 5138100 01/13/2017 $98.06
City Emergency Management Agency 5138100 01/13/2017 $146.21
Police Department 5138100 01/13/2017 $10,163.77
Communications Service Center- Police 5138100 01/13/2017 $62.93
Communications Division- Police 5138100 01/13/2017 $291.74
Facilities Management- Police 5138100 01/13/2017 $708.64
Board Of Aldermen 5138100 01/13/2017 $1,375.13
Register 5138100 01/13/2017 $80.15
City Counselor 5138100 01/13/2017 $1,645.53
Comptroller's Office 5138100 01/13/2017 ($18.08)
Supply Commissioner 5138100 01/13/2017 $366.63
Recreation Division 5138100 01/13/2017 $521.70
Circuit Court (General) 5138100 01/13/2017 $2,634.94
City Marshal 5138100 01/13/2017 $19.33
Elections And Registration (Election Bd) 5138100 01/13/2017 $782.11
Traffic And Lighting Division 5138100 01/13/2017 $2,295.97
Public Safety Director 5138100 01/13/2017 $263.65
Building Commissioner 5138100 01/13/2017 $3,557.28
City Justice Center 5138100 01/13/2017 $7,464.93
$88,238.17

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