Je080206 Expenditures

Je080206 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5138100 02/41/2017 $650.82
Stl Civil Rights Enforcement Agency 5138100 02/41/2017 $168.23
City Counselor- Police 5138100 02/41/2017 $356.17
Comptroller's Office 5138100 02/41/2017 ($33.68)
Multigraph Section (Supply Commissioner) 5138100 02/41/2017 $269.13
Forestry Division 5138100 02/41/2017 $2,477.51
Circuit Attorney 5138100 02/41/2017 $3,560.83
Soldier's Memorial 5138100 02/41/2017 $58.90
Property Custody- Police 5138100 02/41/2017 $36.98
Facilities Management 5138100 02/41/2017 $1,265.37
Sheriff 5138100 02/41/2017 $4,098.73
Recorder Of Deeds 5138100 02/41/2017 $1,222.02
Streets Director 5138100 02/41/2017 $579.17
Refuse Division 5138100 02/41/2017 $3,049.92
Excise Commissioner 5138100 02/41/2017 $136.96
Corrections/msi 5138100 02/41/2017 $4,212.52
Board Of Aldermen 5138100 02/41/2017 $1,366.86
Register 5138100 02/41/2017 $80.15
City Counselor 5138100 02/41/2017 $1,659.24
Comptroller's Office 5138100 02/41/2017 $2,168.04
Supply Commissioner 5138100 02/41/2017 $367.42
Recreation Division 5138100 02/41/2017 $605.21
Circuit Court (General) 5138100 02/41/2017 $2,590.98
Equipment Services- Police 5138100 02/41/2017 $1,685.24
Police Retirement System 5138100 02/41/2017 $240.48
Communications Service Center- Police 5138100 02/41/2017 $62.93
Communications Division- Police 5138100 02/41/2017 $326.69
President's Office 5138100 02/41/2017 ($10,831.46)
Probation Department And Juvenile Detention 5138100 02/41/2017 $7,199.14
Treasurer 5138100 02/41/2017 $332.73
Street Division 5138100 02/41/2017 $2,516.86
Office Of Special Events (Public Safety) 5138100 02/41/2017 $98.06
City Emergency Management Agency 5138100 02/41/2017 $146.21
Personnel Department 5138100 02/41/2017 $1,252.83
Information Technology Services Agency 5138100 02/41/2017 $1,863.22
Planning & Urban Design 5138100 02/41/2017 $163.33
Municipal Garage (Comptroller) 5138100 02/41/2017 $153.47
Multigraph Section- Police 5138100 02/41/2017 $58.81
Parks Division 5138100 02/41/2017 $2,642.50
Facilities Management- Police 5138100 02/41/2017 $712.23
Director Of Human Services 5138100 02/41/2017 $657.19
City Courts 5138100 02/41/2017 $909.88
Elections And Registration (Election Bd) 5138100 02/41/2017 $755.55
Traffic And Lighting Division 5138100 02/41/2017 $2,319.77
Public Safety Director 5138100 02/41/2017 $244.37
Building Commissioner 5138100 02/41/2017 $3,600.65
City Justice Center 5138100 02/41/2017 $7,728.17
Personnel Department- Police 5138100 02/41/2017 $286.23
Budget Division 5138100 02/41/2017 $226.54
Planning & Urban Design 5138100 02/41/2017 $40.60
Microfilm (Comptroller) 5138100 02/41/2017 $120.81
Parks Director 5138100 02/41/2017 $235.43
Soulard Market 5138100 02/41/2017 $37.22
Equipment Services 5138100 02/41/2017 $2,073.15
Police Department 5138100 02/41/2017 $10,277.64
Telephone Reporting- Police 5138100 02/41/2017 $134.72
President's Office 5138100 02/41/2017 $1,327.64
Medical Examiner 5138100 02/41/2017 $333.69
Auto Towing And Storage 5138100 02/41/2017 $630.01
Fire Department 5138100 02/41/2017 $4,983.07
Neighborhood Stabilization 5138100 02/41/2017 $1,154.77
Civilian Oversight Board 5138100 02/41/2017 $118.96
$77,766.81

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