Je090148 Expenditures

Je090148 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5147000 03/69/2017 $1,758.88
Fire Department 5147000 03/69/2017 $16,153.74
Building Commissioner 5147000 03/69/2017 $2,384.64
City Justice Center 5147000 03/69/2017 $5,087.30
Board Of Aldermen 5147000 03/69/2017 $906.33
Register 5147000 03/69/2017 $53.42
City Counselor 5147000 03/69/2017 $1,073.38
Comptroller's Office 5147000 03/69/2017 $16.12
Multigraph Section (Supply Commissioner) 5147000 03/69/2017 $179.40
Forestry Division 5147000 03/69/2017 $1,623.07
Parks Division 5147000 03/69/2017 $1,791.15
Sheriff 5147000 03/69/2017 $2,758.04
Elections And Registration (Election Bd) 5147000 03/69/2017 $489.80
Traffic And Lighting Division 5147000 03/69/2017 $1,572.59
Director Of Human Services 5147000 03/69/2017 $437.18
Equipment Services 5147000 03/69/2017 $1,549.92
Street Division 5147000 03/69/2017 $12.61
Public Safety Director 5147000 03/69/2017 $150.95
Excise Commissioner 5147000 03/69/2017 $91.30
Corrections/msi 5147000 03/69/2017 $2,820.89
Soldier's Memorial 5147000 03/69/2017 $39.26
Personnel Department- Police 5147000 03/69/2017 $190.80
Budget Division 5147000 03/69/2017 $151.01
Comptroller's Office 5147000 03/69/2017 $1,338.63
Supply Commissioner 5147000 03/69/2017 $241.75
Recreation Division 5147000 03/69/2017 $359.46
Parks Division 5147000 03/69/2017 $2.43
Circuit Attorney 5147000 03/69/2017 $2,319.64
Recorder Of Deeds 5147000 03/69/2017 $836.53
Streets Director 5147000 03/69/2017 $329.96
Property Custody- Police 5147000 03/69/2017 $24.83
Facilities Management- Police 5147000 03/69/2017 $474.34
Refuse Division 5147000 03/69/2017 $2,030.09
Fire Department 5147000 03/69/2017 $3,685.25
Neighborhood Stabilization 5147000 03/69/2017 $770.98
Civilian Oversight Board 5147000 03/69/2017 $79.73
Mayor 5147000 03/69/2017 $423.29
Stl Civil Rights Enforcement Agency 5147000 03/69/2017 $112.14
City Counselor- Police 5147000 03/69/2017 $275.80
Municipal Garage (Comptroller) 5147000 03/69/2017 $86.37
Multigraph Section- Police 5147000 03/69/2017 $39.20
Forestry Division 5147000 03/69/2017 $3.77
Soulard Market 5147000 03/69/2017 $24.93
City Courts 5147000 03/69/2017 $581.57
Medical Examiner 5147000 03/69/2017 $222.44
Traffic And Lighting Division 5147000 03/69/2017 $28.01
Telephone Reporting- Police 5147000 03/69/2017 $89.72
President's Office 5147000 03/69/2017 $563.57
Equipment Services- Police 5147000 03/69/2017 $1,113.40
Street Division 5147000 03/69/2017 $8.66
Refuse Division 5147000 03/69/2017 $1.75
Office Of Special Events (Public Safety) 5147000 03/69/2017 $65.70
City Emergency Management Agency 5147000 03/69/2017 $97.85
Police Retirement System 5147000 03/69/2017 $160.31
Personnel Department 5147000 03/69/2017 $819.62
Information Technology Services Agency 5147000 03/69/2017 $1,244.95
Planning & Urban Design 5147000 03/69/2017 $136.25
Microfilm (Comptroller) 5147000 03/69/2017 $81.71
Parks Director 5147000 03/69/2017 $170.96
Parks Division 5147000 03/69/2017 $3.55
Circuit Court (General) 5147000 03/69/2017 $1,737.24
Treasurer 5147000 03/69/2017 $221.80
Auto Towing And Storage 5147000 03/69/2017 $389.42
Communications Service Center- Police 5147000 03/69/2017 $41.95
Communications Division- Police 5147000 03/69/2017 $231.17
Facilities Management 5147000 03/69/2017 $862.92
$63,625.42

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