Je100319 Expenditures

Je100319 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Warrant & Fugutive Division- Police 5138100 04/113/2016 $20.47
Multigraph Section- Police 5138100 04/113/2016 $58.49
Circuit Attorney 5138100 04/113/2016 $3,185.06
City Courts 5138100 04/113/2016 $851.85
Traffic And Lighting Division 5138100 04/113/2016 $2,244.83
Excise Commissioner 5138100 04/113/2016 $96.76
Board Of Aldermen 5138100 04/113/2016 $1,353.58
Planning & Urban Design 5138100 04/113/2016 $114.60
Comptroller's Office 5138100 04/113/2016 $2,212.66
Multigraph Section (Supply Commissioner) 5138100 04/113/2016 $265.38
City Emergency Management Agency 5138100 04/113/2016 $145.01
Director Of Human Services 5138100 04/113/2016 $567.27
President's Office 5138100 04/113/2016 $1,849.48
Sheriff 5138100 04/113/2016 $4,142.63
Probation Department And Juvenile Detention 5138100 04/113/2016 $7,363.29
Fire Department 5138100 04/113/2016 $4,855.79
President's Office 5138100 04/113/2016 ($7,713.58)
City Counselor- Police 5138100 04/113/2016 $397.17
Planning & Urban Design 5138100 04/113/2016 $172.18
Police Retirement System 5138100 04/113/2016 $247.73
Equipment Services- Police 5138100 04/113/2016 $1,595.28
Microfilm (Comptroller) 5138100 04/113/2016 $85.90
Public Safety Director 5138100 04/113/2016 $369.58
Streets Director 5138100 04/113/2016 $573.04
Information Technology Services Agency 5138100 04/113/2016 $43.78
Parks Division 5138100 04/113/2016 $2,621.45
City Marshal 5138100 04/113/2016 $42.78
Street Division 5138100 04/113/2016 $2,316.65
Communications Division- Police 5138100 04/113/2016 $261.46
Mayor 5138100 04/113/2016 $786.78
City Counselor 5138100 04/113/2016 $1,643.51
Elections And Registration (Election Bd) 5138100 04/113/2016 $800.94
Corrections/msi 5138100 04/113/2016 $3,705.12
Personnel Department- Police 5138100 04/113/2016 $283.78
Register 5138100 04/113/2016 $78.94
Soldier's Memorial 5138100 04/113/2016 $58.02
Supply Commissioner 5138100 04/113/2016 $337.58
Circuit Court (General) 5138100 04/113/2016 $2,633.98
Recreation Division 5138100 04/113/2016 $506.84
Treasurer 5138100 04/113/2016 $324.64
Auto Towing And Storage 5138100 04/113/2016 $637.43
City Justice Center 5138100 04/113/2016 $6,575.75
Personnel Department 5138100 04/113/2016 $1,251.46
Information Technology Services Agency 5138100 04/113/2016 $1,702.32
Office Of Special Events (Public Safety) 5138100 04/113/2016 $97.08
Building Commissioner 5138100 04/113/2016 $3,591.70
City Justice Center 5138100 04/113/2016 $25.40
Parks Director 5138100 04/113/2016 $284.56
Forestry Division 5138100 04/113/2016 $2,501.69
Facilities Management- Police 5138100 04/113/2016 $705.02
Soulard Market 5138100 04/113/2016 $37.39
Recorder Of Deeds 5138100 04/113/2016 $1,153.53
Medical Examiner 5138100 04/113/2016 $451.50
Police Department 5138100 04/113/2016 $10,510.74
Facilities Management 5138100 04/113/2016 $1,278.45
Neighborhood Stabilization 5138100 04/113/2016 $1,101.68
Prisoner Processing- Police 5138100 04/113/2016 $274.42
Equipment Services 5138100 04/113/2016 $1,960.50
Stl Civil Rights Enforcement Agency 5138100 04/113/2016 $166.26
Budget Division 5138100 04/113/2016 $195.58
Municipal Garage (Comptroller) 5138100 04/113/2016 $151.43
Refuse Division 5138100 04/113/2016 $3,094.26
Property Custody- Police 5138100 04/113/2016 $36.70
Telephone Reporting- Police 5138100 04/113/2016 $134.83
$79,420.38

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