Je070400 Expenditures

Je070400 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5138100 01/27/2017 $3,061.14
Excise Commissioner 5138100 01/27/2017 $115.91
Corrections/msi 5138100 01/27/2017 $4,356.96
Police Retirement System 5138100 01/27/2017 $240.48
Telephone Reporting- Police 5138100 01/27/2017 $137.00
Facilities Management 5138100 01/27/2017 $1,262.22
Soldier's Memorial 5138100 01/27/2017 $58.90
Personnel Department 5138100 01/27/2017 $1,255.70
Information Technology Services Agency 5138100 01/27/2017 $1,862.26
Planning & Urban Design 5138100 01/27/2017 $163.33
Microfilm (Comptroller) 5138100 01/27/2017 $122.58
Parks Director 5138100 01/27/2017 $234.11
Soulard Market 5138100 01/27/2017 $37.04
City Courts 5138100 01/27/2017 $868.15
Recorder Of Deeds 5138100 01/27/2017 $1,232.61
Streets Director 5138100 01/27/2017 $578.87
Fire Department 5138100 01/27/2017 $4,986.62
Neighborhood Stabilization 5138100 01/27/2017 $1,135.44
Civilian Oversight Board 5138100 01/27/2017 $118.96
Property Custody- Police 5138100 01/27/2017 $36.98
Director Of Human Services 5138100 01/27/2017 $657.19
Equipment Services 5138100 01/27/2017 $2,080.37
Board Of Aldermen 5138100 01/27/2017 $1,366.86
Register 5138100 01/27/2017 $80.15
City Counselor 5138100 01/27/2017 $1,651.55
Comptroller's Office 5138100 01/27/2017 $2,224.50
Multigraph Section (Supply Commissioner) 5138100 01/27/2017 $269.13
Forestry Division 5138100 01/27/2017 $2,524.41
Circuit Attorney 5138100 01/27/2017 $3,640.51
Medical Examiner 5138100 01/27/2017 $332.69
Auto Towing And Storage 5138100 01/27/2017 $617.09
Public Safety Director 5138100 01/27/2017 $263.65
Building Commissioner 5138100 01/27/2017 $3,586.90
City Justice Center 5138100 01/27/2017 $7,397.01
Communications Service Center- Police 5138100 01/27/2017 $62.93
Communications Division- Police 5138100 01/27/2017 $284.96
Facilities Management- Police 5138100 01/27/2017 $709.74
Personnel Department- Police 5138100 01/27/2017 $286.23
Budget Division 5138100 01/27/2017 $226.54
Planning & Urban Design 5138100 01/27/2017 $40.60
Supply Commissioner 5138100 01/27/2017 $367.42
Recreation Division 5138100 01/27/2017 $529.04
Circuit Court (General) 5138100 01/27/2017 $2,596.76
City Marshal 5138100 01/27/2017 $19.33
Elections And Registration (Election Bd) 5138100 01/27/2017 $755.55
Traffic And Lighting Division 5138100 01/27/2017 $2,312.02
Street Division 5138100 01/27/2017 $2,509.24
Office Of Special Events (Public Safety) 5138100 01/27/2017 $98.06
City Emergency Management Agency 5138100 01/27/2017 $146.21
Police Department 5138100 01/27/2017 $10,129.19
President's Office 5138100 01/27/2017 $1,327.64
Equipment Services- Police 5138100 01/27/2017 $1,677.21
Mayor 5138100 01/27/2017 $650.82
Stl Civil Rights Enforcement Agency 5138100 01/27/2017 $168.23
City Counselor- Police 5138100 01/27/2017 $356.17
Municipal Garage (Comptroller) 5138100 01/27/2017 $153.47
Multigraph Section- Police 5138100 01/27/2017 $58.81
Parks Division 5138100 01/27/2017 $2,605.61
Sheriff 5138100 01/27/2017 $4,191.60
Probation Department And Juvenile Detention 5138100 01/27/2017 $7,159.39
Treasurer 5138100 01/27/2017 $330.55
$88,310.59

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