Je070234 Expenditures

Je070234 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 5138100 01/15/2016 $452.89
Medical Examiner 5138100 01/15/2016 $453.25
Auto Towing And Storage 5138100 01/15/2016 $621.74
Fire Department 5138100 01/15/2016 $5,014.92
Neighborhood Stabilization 5138100 01/15/2016 $1,046.42
Police Department 5138100 01/15/2016 $10,812.49
Board Of Aldermen 5138100 01/15/2016 $1,349.49
Register 5138100 01/15/2016 $78.94
Budget Division 5138100 01/15/2016 $219.43
Planning & Urban Design 5138100 01/15/2016 ($43.78)
Supply Commissioner 5138100 01/15/2016 $359.68
Recreation Division 5138100 01/15/2016 $501.26
Circuit Court (General) 5138100 01/15/2016 $2,617.56
Communications Division- Police 5138100 01/15/2016 $254.22
Facilities Management 5138100 01/15/2016 $1,214.49
Soldier's Memorial 5138100 01/15/2016 $58.02
Probation Department And Juvenile Detention 5138100 01/15/2016 $7,356.33
Treasurer 5138100 01/15/2016 $366.92
Street Division 5138100 01/15/2016 $2,312.27
Office Of Special Events (Public Safety) 5138100 01/15/2016 $96.59
City Emergency Management Agency 5138100 01/15/2016 $144.02
Mayor 5138100 01/15/2016 $782.53
Stl Civil Rights Enforcement Agency 5138100 01/15/2016 $165.70
City Counselor 5138100 01/15/2016 $1,611.41
Comptroller's Office 5138100 01/15/2016 $2,176.19
Multigraph Section (Supply Commissioner) 5138100 01/15/2016 $242.21
Forestry Division 5138100 01/15/2016 $2,454.07
Circuit Attorney 5138100 01/15/2016 $3,261.35
Warrant & Fugutive Division- Police 5138100 01/15/2016 $22.52
Property Custody- Police 5138100 01/15/2016 $18.90
Facilities Management- Police 5138100 01/15/2016 $659.75
Sheriff 5138100 01/15/2016 $4,128.00
Recorder Of Deeds 5138100 01/15/2016 $1,168.23
Streets Director 5138100 01/15/2016 $570.95
Refuse Division 5138100 01/15/2016 $3,112.22
Excise Commissioner 5138100 01/15/2016 $209.56
Corrections/msi 5138100 01/15/2016 $3,626.94
Personnel Department 5138100 01/15/2016 $1,206.61
Information Technology Services Agency 5138100 01/15/2016 $43.78
City Counselor- Police 5138100 01/15/2016 $321.04
Municipal Garage (Comptroller) 5138100 01/15/2016 $150.86
Multigraph Section- Police 5138100 01/15/2016 $57.93
Parks Division 5138100 01/15/2016 $2,578.47
Circuit Attorney 5138100 01/15/2016 $151.91
Prisoner Processing- Police 5138100 01/15/2016 $247.36
Director Of Human Services 5138100 01/15/2016 $636.06
Equipment Services 5138100 01/15/2016 $2,064.96
City Courts 5138100 01/15/2016 $878.51
Elections And Registration (Election Bd) 5138100 01/15/2016 $773.83
Traffic And Lighting Division 5138100 01/15/2016 $2,232.97
Public Safety Director 5138100 01/15/2016 $305.33
Building Commissioner 5138100 01/15/2016 $3,540.34
City Justice Center 5138100 01/15/2016 $6,561.51
Personnel Department- Police 5138100 01/15/2016 $281.93
Information Technology Services Agency 5138100 01/15/2016 $1,754.63
Planning & Urban Design 5138100 01/15/2016 $170.71
Microfilm (Comptroller) 5138100 01/15/2016 $85.90
Parks Director 5138100 01/15/2016 $282.76
Soulard Market 5138100 01/15/2016 $37.12
Police Retirement System 5138100 01/15/2016 $247.73
Telephone Reporting- Police 5138100 01/15/2016 $134.38
President's Office 5138100 01/15/2016 $1,808.99
Equipment Services- Police 5138100 01/15/2016 $1,630.85
$87,684.15

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