Je070233 Expenditures

Je070233 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 Courts 5147000 01/15/2016 $585.75
Medical Examiner 5147000 01/15/2016 $302.21
Auto Towing And Storage 5147000 01/15/2016 $414.55
Public Safety Director 5147000 01/15/2016 $203.58
Excise Commissioner 5147000 01/15/2016 $139.73
Corrections/msi 5147000 01/15/2016 $2,507.50
Personnel Department- Police 5147000 01/15/2016 $187.98
Information Technology Services Agency 5147000 01/15/2016 $1,171.59
Planning & Urban Design 5147000 01/15/2016 $86.78
Microfilm (Comptroller) 5147000 01/15/2016 $57.28
Parks Director 5147000 01/15/2016 $188.53
Forestry Division 5147000 01/15/2016 $1.56
Circuit Court (General) 5147000 01/15/2016 $1,751.54
Soldier's Memorial 5147000 01/15/2016 $38.69
Warrant & Fugutive Division- Police 5147000 01/15/2016 $15.01
Property Custody- Police 5147000 01/15/2016 $12.60
Facilities Management- Police 5147000 01/15/2016 $515.51
City Marshal 5147000 01/15/2016 $288.62
Treasurer 5147000 01/15/2016 $244.65
Street Division 5147000 01/15/2016 $1,621.67
Fire Department 5147000 01/15/2016 $15,023.72
Building Commissioner 5147000 01/15/2016 $2,360.55
City Justice Center 5147000 01/15/2016 $9.38
Board Of Aldermen 5147000 01/15/2016 $899.78
Register 5147000 01/15/2016 $52.63
Budget Division 5147000 01/15/2016 $146.30
Comptroller's Office 5147000 01/15/2016 $15.88
Supply Commissioner 5147000 01/15/2016 $239.82
Recreation Division 5147000 01/15/2016 $334.22
Parks Division 5147000 01/15/2016 $1,732.59
Circuit Attorney 5147000 01/15/2016 $2,355.85
Prisoner Processing- Police 5147000 01/15/2016 $164.93
Director Of Human Services 5147000 01/15/2016 $424.10
Equipment Services 5147000 01/15/2016 $1,398.42
Sheriff 5147000 01/15/2016 $2,983.26
Elections And Registration (Election Bd) 5147000 01/15/2016 $536.81
Traffic And Lighting Division 5147000 01/15/2016 $1,497.84
Refuse Division 5147000 01/15/2016 $2,088.46
Office Of Special Events (Public Safety) 5147000 01/15/2016 $64.40
City Emergency Management Agency 5147000 01/15/2016 $96.02
Personnel Department 5147000 01/15/2016 $804.52
Information Technology Services Agency 5147000 01/15/2016 $27.04
City Counselor- Police 5147000 01/15/2016 $214.06
Municipal Garage (Comptroller) 5147000 01/15/2016 $84.70
Multigraph Section- Police 5147000 01/15/2016 $38.63
Forestry Division 5147000 01/15/2016 $1,609.98
Soulard Market 5147000 01/15/2016 $24.75
Communications Division- Police 5147000 01/15/2016 $169.50
Facilities Management 5147000 01/15/2016 $814.57
Recorder Of Deeds 5147000 01/15/2016 $778.93
Streets Director 5147000 01/15/2016 $355.41
Refuse Division 5147000 01/15/2016 $5.23
Fire Department 5147000 01/15/2016 $3,752.22
Neighborhood Stabilization 5147000 01/15/2016 $697.70
City Justice Center 5147000 01/15/2016 $4,367.06
Mayor 5147000 01/15/2016 $521.76
Stl Civil Rights Enforcement Agency 5147000 01/15/2016 $110.48
City Counselor 5147000 01/15/2016 $1,079.50
Comptroller's Office 5147000 01/15/2016 $1,347.49
Multigraph Section (Supply Commissioner) 5147000 01/15/2016 $161.50
Forestry Division 5147000 01/15/2016 $10.09
Parks Division 5147000 01/15/2016 $2.13
Police Retirement System 5147000 01/15/2016 $165.17
Telephone Reporting- Police 5147000 01/15/2016 $89.60
President's Office 5147000 01/15/2016 $836.99
Equipment Services- Police 5147000 01/15/2016 $1,089.06
$61,918.36

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.