Je100118 Expenditures

Je100118 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5138100 04/99/2016 $10,537.36
Prisoner Processing- Police 5138100 04/99/2016 $279.93
Director Of Human Services 5138100 04/99/2016 $646.29
Equipment Services 5138100 04/99/2016 $1,954.37
Circuit Court (General) 5138100 04/99/2016 $2,633.98
City Marshal 5138100 04/99/2016 $42.78
Medical Examiner 5138100 04/99/2016 $453.48
Auto Towing And Storage 5138100 04/99/2016 $668.97
Fire Department 5138100 04/99/2016 $4,890.65
Neighborhood Stabilization 5138100 04/99/2016 $1,106.05
Personnel Department- Police 5138100 04/99/2016 $282.63
Information Technology Services Agency 5138100 04/99/2016 $43.78
City Counselor- Police 5138100 04/99/2016 $397.17
Comptroller's Office 5138100 04/99/2016 $2,175.48
Multigraph Section (Supply Commissioner) 5138100 04/99/2016 $265.38
Forestry Division 5138100 04/99/2016 $2,497.68
Police Retirement System 5138100 04/99/2016 $247.73
Telephone Reporting- Police 5138100 04/99/2016 $154.24
President's Office 5138100 04/99/2016 $1,829.43
Circuit Attorney 5138100 04/99/2016 $3,218.44
Probation Department And Juvenile Detention 5138100 04/99/2016 $7,323.90
Treasurer 5138100 04/99/2016 $324.64
Street Division 5138100 04/99/2016 $2,309.43
Office Of Special Events (Public Safety) 5138100 04/99/2016 $97.08
City Emergency Management Agency 5138100 04/99/2016 $145.01
Board Of Aldermen 5138100 04/99/2016 $1,353.58
Register 5138100 04/99/2016 $78.94
Budget Division 5138100 04/99/2016 $195.58
City Counselor- Police 5138100 04/99/2016 ($43.57)
Municipal Garage (Comptroller) 5138100 04/99/2016 $151.43
Multigraph Section- Police 5138100 04/99/2016 $58.49
Parks Division 5138100 04/99/2016 $2,611.89
Warrant & Fugutive Division- Police 5138100 04/99/2016 $21.03
Property Custody- Police 5138100 04/99/2016 $36.70
Facilities Management- Police 5138100 04/99/2016 $703.23
Soldier's Memorial 5138100 04/99/2016 $58.02
Soulard Market 5138100 04/99/2016 $37.39
City Courts 5138100 04/99/2016 $850.23
Elections And Registration (Election Bd) 5138100 04/99/2016 $800.94
Traffic And Lighting Division 5138100 04/99/2016 $2,246.03
Public Safety Director 5138100 04/99/2016 $350.25
Building Commissioner 5138100 04/99/2016 $3,590.94
City Justice Center 5138100 04/99/2016 $6,525.29
Personnel Department 5138100 04/99/2016 $1,184.88
Information Technology Services Agency 5138100 04/99/2016 $1,702.96
City Counselor 5138100 04/99/2016 $1,607.14
Planning & Urban Design 5138100 04/99/2016 $114.60
Supply Commissioner 5138100 04/99/2016 $339.87
Recreation Division 5138100 04/99/2016 $506.34
Communications Division- Police 5138100 04/99/2016 $275.11
Facilities Management 5138100 04/99/2016 $1,277.28
Equipment Services- Police 5138100 04/99/2016 $1,628.97
Sheriff 5138100 04/99/2016 $4,098.21
Recorder Of Deeds 5138100 04/99/2016 $1,207.91
Streets Director 5138100 04/99/2016 $573.04
Refuse Division 5138100 04/99/2016 $3,044.54
Excise Commissioner 5138100 04/99/2016 $96.76
Corrections/msi 5138100 04/99/2016 $3,672.36
Mayor 5138100 04/99/2016 $786.78
Stl Civil Rights Enforcement Agency 5138100 04/99/2016 $166.26
City Counselor 5138100 04/99/2016 $43.57
Planning & Urban Design 5138100 04/99/2016 $172.18
Microfilm (Comptroller) 5138100 04/99/2016 $85.90
Parks Director 5138100 04/99/2016 $284.56
$87,021.49

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