Je070374 Expenditures

Je070374 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5147000 01/29/2016 $902.50
Mayor 5147000 01/29/2016 $521.76
Personnel Department 5147000 01/29/2016 $794.73
Personnel Department- Police 5147000 01/29/2016 $187.98
Register 5147000 01/29/2016 $52.63
Stl Civil Rights Enforcement Agency 5147000 01/29/2016 $110.48
Information Technology Services Agency 5147000 01/29/2016 $27.04
Information Technology Services Agency 5147000 01/29/2016 $1,172.05
Budget Division 5147000 01/29/2016 $128.11
City Counselor 5147000 01/29/2016 $1,052.14
City Counselor- Police 5147000 01/29/2016 $243.11
Planning & Urban Design 5147000 01/29/2016 $87.46
Comptroller's Office 5147000 01/29/2016 $2,396.89
Comptroller's Office 5147000 01/29/2016 $15.88
Municipal Garage (Comptroller) 5147000 01/29/2016 $84.70
Microfilm (Comptroller) 5147000 01/29/2016 $57.28
Supply Commissioner 5147000 01/29/2016 $239.82
Multigraph Section (Supply Commissioner) 5147000 01/29/2016 $161.70
Multigraph Section- Police 5147000 01/29/2016 $38.63
Parks Director 5147000 01/29/2016 $188.53
Recreation Division 5147000 01/29/2016 $336.36
Forestry Division 5147000 01/29/2016 $1,605.48
Forestry Division 5147000 01/29/2016 $7.99
Parks Division 5147000 01/29/2016 $1,736.76
Soulard Market 5147000 01/29/2016 $24.75
Circuit Court (General) 5147000 01/29/2016 $1,757.96
Circuit Attorney 5147000 01/29/2016 $2,260.63
Sheriff 5147000 01/29/2016 $2,803.47
City Courts 5147000 01/29/2016 $571.07
City Marshal 5147000 01/29/2016 $275.73
Recorder Of Deeds 5147000 01/29/2016 $792.77
Elections And Registration (Election Bd) 5147000 01/29/2016 $474.77
Medical Examiner 5147000 01/29/2016 $300.37
Treasurer 5147000 01/29/2016 $253.19
Streets Director 5147000 01/29/2016 $354.33
Traffic And Lighting Division 5147000 01/29/2016 $1,500.03
Auto Towing And Storage 5147000 01/29/2016 $414.46
Street Division 5147000 01/29/2016 $1,636.96
Refuse Division 5147000 01/29/2016 $8.73
Refuse Division 5147000 01/29/2016 $2,054.20
Public Safety Director 5147000 01/29/2016 $203.58
Fire Department 5147000 01/29/2016 $3,776.96
Fire Department 5147000 01/29/2016 $15,210.94
Office Of Special Events (Public Safety) 5147000 01/29/2016 $64.40
Excise Commissioner 5147000 01/29/2016 $139.73
Building Commissioner 5147000 01/29/2016 $2,412.23
Neighborhood Stabilization 5147000 01/29/2016 $692.36
City Emergency Management Agency 5147000 01/29/2016 $96.02
Corrections/msi 5147000 01/29/2016 ($15.80)
Corrections/msi 5147000 01/29/2016 $2,469.53
City Justice Center 5147000 01/29/2016 $10.72
City Justice Center 5147000 01/29/2016 $4,374.12
Police Retirement System 5147000 01/29/2016 $165.17
Warrant & Fugutive Division- Police 5147000 01/29/2016 $15.89
Prisoner Processing- Police 5147000 01/29/2016 $190.25
Property Custody- Police 5147000 01/29/2016 $12.60
Telephone Reporting- Police 5147000 01/29/2016 $90.67
Communications Division- Police 5147000 01/29/2016 $168.31
Director Of Human Services 5147000 01/29/2016 $428.52
President's Office 5147000 01/29/2016 $839.16
Facilities Management 5147000 01/29/2016 $858.20
Facilities Management- Police 5147000 01/29/2016 $432.97
Equipment Services 5147000 01/29/2016 $1,524.38
Equipment Services- Police 5147000 01/29/2016 $1,419.76
Soldier's Memorial 5147000 01/29/2016 $38.69
$63,252.79

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