Je070399 Expenditures

Je070399 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Communications Service Center- Police 5147000 01/27/2017 $41.95
Communications Division- Police 5147000 01/27/2017 $189.95
Facilities Management- Police 5147000 01/27/2017 $475.81
Refuse Division 5147000 01/27/2017 $3.44
Office Of Special Events (Public Safety) 5147000 01/27/2017 $65.36
City Emergency Management Agency 5147000 01/27/2017 $97.46
Police Retirement System 5147000 01/27/2017 $160.31
Mayor 5147000 01/27/2017 $439.33
Stl Civil Rights Enforcement Agency 5147000 01/27/2017 $112.14
City Counselor- Police 5147000 01/27/2017 $237.42
Municipal Garage (Comptroller) 5147000 01/27/2017 $86.18
Multigraph Section- Police 5147000 01/27/2017 $39.20
Forestry Division 5147000 01/27/2017 $3.39
Circuit Attorney 5147000 01/27/2017 $2,426.75
Treasurer 5147000 01/27/2017 $220.34
Telephone Reporting- Police 5147000 01/27/2017 $91.32
Facilities Management 5147000 01/27/2017 $895.87
Soldier's Memorial 5147000 01/27/2017 $39.26
Refuse Division 5147000 01/27/2017 $2,053.51
Fire Department 5147000 01/27/2017 $16,359.39
Neighborhood Stabilization 5147000 01/27/2017 $757.57
Civilian Oversight Board 5147000 01/27/2017 $79.30
Board Of Aldermen 5147000 01/27/2017 $911.14
Register 5147000 01/27/2017 $53.42
City Counselor 5147000 01/27/2017 $1,351.41
Comptroller's Office 5147000 01/27/2017 $16.12
Multigraph Section (Supply Commissioner) 5147000 01/27/2017 $179.40
Forestry Division 5147000 01/27/2017 $1,699.14
Circuit Court (General) 5147000 01/27/2017 $1,737.24
City Marshal 5147000 01/27/2017 $12.89
Medical Examiner 5147000 01/27/2017 $221.77
Traffic And Lighting Division 5147000 01/27/2017 $1,540.75
Property Custody- Police 5147000 01/27/2017 $24.65
Director Of Human Services 5147000 01/27/2017 $438.08
Equipment Services 5147000 01/27/2017 $1,534.61
Auto Towing And Storage 5147000 01/27/2017 $522.34
Public Safety Director 5147000 01/27/2017 $175.75
Excise Commissioner 5147000 01/27/2017 $77.27
Corrections/msi 5147000 01/27/2017 $3,084.21
Personnel Department 5147000 01/27/2017 $837.05
Information Technology Services Agency 5147000 01/27/2017 $1,243.05
Planning & Urban Design 5147000 01/27/2017 $135.94
Microfilm (Comptroller) 5147000 01/27/2017 $81.71
Parks Director 5147000 01/27/2017 $156.06
Parks Division 5147000 01/27/2017 $1,533.94
Sheriff 5147000 01/27/2017 $2,797.56
Recorder Of Deeds 5147000 01/27/2017 $834.10
Streets Director 5147000 01/27/2017 $356.01
President's Office 5147000 01/27/2017 $608.51
Equipment Services- Police 5147000 01/27/2017 $1,400.03
Street Division 5147000 01/27/2017 $1,765.77
Fire Department 5147000 01/27/2017 $3,643.77
Building Commissioner 5147000 01/27/2017 $2,365.09
City Justice Center 5147000 01/27/2017 $4,953.48
Personnel Department- Police 5147000 01/27/2017 $190.80
Budget Division 5147000 01/27/2017 $151.01
Comptroller's Office 5147000 01/27/2017 $1,392.08
Supply Commissioner 5147000 01/27/2017 $244.92
Recreation Division 5147000 01/27/2017 $352.66
Soulard Market 5147000 01/27/2017 $24.69
City Courts 5147000 01/27/2017 $614.49
Elections And Registration (Election Bd) 5147000 01/27/2017 $664.54
Traffic And Lighting Division 5147000 01/27/2017 ($0.35)
$64,802.35

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