Je070401 Expenditures

Je070401 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5144201 01/27/2017 $94.91
Stl Civil Rights Enforcement Agency 5144201 01/27/2017 $11.68
Planning & Urban Design 5144201 01/27/2017 $14.16
Microfilm (Comptroller) 5144201 01/27/2017 $8.51
Recreation Division 5144201 01/27/2017 $36.74
Soulard Market 5144201 01/27/2017 $2.57
City Courts 5144201 01/27/2017 $64.01
Recorder Of Deeds 5144201 01/27/2017 $86.89
Streets Director 5144201 01/27/2017 $37.08
President's Office 5144201 01/27/2017 $63.39
Refuse Division 5144201 01/27/2017 $0.36
Fire Department 5144201 01/27/2017 $379.56
Neighborhood Stabilization 5144201 01/27/2017 $78.91
Civilian Oversight Board 5144201 01/27/2017 $8.26
Personnel Department 5144201 01/27/2017 $87.19
Budget Division 5144201 01/27/2017 $15.73
Comptroller's Office 5144201 01/27/2017 $145.01
Multigraph Section (Supply Commissioner) 5144201 01/27/2017 $18.69
Forestry Division 5144201 01/27/2017 $0.35
Circuit Attorney 5144201 01/27/2017 $252.79
Medical Examiner 5144201 01/27/2017 $23.10
Traffic And Lighting Division 5144201 01/27/2017 ($0.04)
Communications Service Center- Police 5144201 01/27/2017 $4.37
Communications Division- Police 5144201 01/27/2017 $19.79
Equipment Services 5144201 01/27/2017 $159.85
Public Safety Director 5144201 01/27/2017 $18.31
Excise Commissioner 5144201 01/27/2017 $8.05
Corrections/msi 5144201 01/27/2017 $321.27
Register 5144201 01/27/2017 $5.57
City Counselor 5144201 01/27/2017 $140.77
Municipal Garage (Comptroller) 5144201 01/27/2017 $8.98
Parks Director 5144201 01/27/2017 $16.26
Parks Division 5144201 01/27/2017 $159.79
Sheriff 5144201 01/27/2017 $291.41
Probation Department And Juvenile Detention 5144201 01/27/2017 $500.86
Treasurer 5144201 01/27/2017 $22.95
Auto Towing And Storage 5144201 01/27/2017 $54.41
Property Custody- Police 5144201 01/27/2017 $2.57
Director Of Human Services 5144201 01/27/2017 $45.63
Soldier's Memorial 5144201 01/27/2017 $4.09
Street Division 5144201 01/27/2017 $183.93
Fire Department 5144201 01/27/2017 $1,704.10
Building Commissioner 5144201 01/27/2017 $246.36
City Justice Center 5144201 01/27/2017 $515.99
Mayor 5144201 01/27/2017 $45.76
Information Technology Services Agency 5144201 01/27/2017 $129.48
Comptroller's Office 5144201 01/27/2017 $1.68
Supply Commissioner 5144201 01/27/2017 $25.51
Forestry Division 5144201 01/27/2017 $176.99
Circuit Court (General) 5144201 01/27/2017 $180.96
City Marshal 5144201 01/27/2017 $1.34
Elections And Registration (Election Bd) 5144201 01/27/2017 $69.22
Traffic And Lighting Division 5144201 01/27/2017 $160.49
Telephone Reporting- Police 5144201 01/27/2017 $9.51
Facilities Management 5144201 01/27/2017 $93.32
Refuse Division 5144201 01/27/2017 $213.91
Office Of Special Events (Public Safety) 5144201 01/27/2017 $6.81
City Emergency Management Agency 5144201 01/27/2017 $10.15
$6,990.29

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