Je110112 Expenditures

Je110112 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 Retirement System 5147000 05/127/2016 $188.92
Warrant & Fugutive Division- Police 5147000 05/127/2016 $14.02
Prisoner Processing- Police 5147000 05/127/2016 $186.58
Property Custody- Police 5147000 05/127/2016 $24.47
Telephone Reporting- Police 5147000 05/127/2016 $77.22
Communications Division- Police 5147000 05/127/2016 $130.43
Director Of Human Services 5147000 05/127/2016 $377.16
President's Office 5147000 05/127/2016 $718.51
President's Office 5147000 05/127/2016 $29.05
Facilities Management 5147000 05/127/2016 $898.99
Facilities Management- Police 5147000 05/127/2016 $469.67
Equipment Services 5147000 05/127/2016 $1,309.91
Equipment Services- Police 5147000 05/127/2016 $1,064.44
Soldier's Memorial 5147000 05/127/2016 $38.69
Board Of Aldermen 5147000 05/127/2016 $903.39
Mayor 5147000 05/127/2016 $525.44
Personnel Department 5147000 05/127/2016 $812.80
Personnel Department- Police 5147000 05/127/2016 $189.61
Register 5147000 05/127/2016 $52.63
Stl Civil Rights Enforcement Agency 5147000 05/127/2016 $110.86
Information Technology Services Agency 5147000 05/127/2016 $1,138.00
Information Technology Services Agency 5147000 05/127/2016 $27.04
Budget Division 5147000 05/127/2016 $130.40
City Counselor 5147000 05/127/2016 $1,105.85
City Counselor- Police 5147000 05/127/2016 $264.82
Planning & Urban Design 5147000 05/127/2016 $193.36
Comptroller's Office 5147000 05/127/2016 $1,477.77
Comptroller's Office 5147000 05/127/2016 $15.88
Municipal Garage (Comptroller) 5147000 05/127/2016 $85.09
Microfilm (Comptroller) 5147000 05/127/2016 $57.28
Supply Commissioner 5147000 05/127/2016 $225.08
Multigraph Section (Supply Commissioner) 5147000 05/127/2016 $176.94
Multigraph Section- Police 5147000 05/127/2016 $39.00
Parks Director 5147000 05/127/2016 $377.31
Recreation Division 5147000 05/127/2016 $334.29
Forestry Division 5147000 05/127/2016 $1,641.95
Parks Division 5147000 05/127/2016 $1,755.13
Soulard Market 5147000 05/127/2016 $24.93
Circuit Court (General) 5147000 05/127/2016 $1,762.48
Circuit Attorney 5147000 05/127/2016 $2,214.61
Sheriff 5147000 05/127/2016 $2,809.59
City Courts 5147000 05/127/2016 $538.05
City Marshal 5147000 05/127/2016 $28.52
Recorder Of Deeds 5147000 05/127/2016 $769.58
Elections And Registration (Election Bd) 5147000 05/127/2016 $546.49
Medical Examiner 5147000 05/127/2016 $300.72
Treasurer 5147000 05/127/2016 $216.46
Streets Director 5147000 05/127/2016 $354.20
Traffic And Lighting Division 5147000 05/127/2016 $1,512.17
Auto Towing And Storage 5147000 05/127/2016 $407.74
Street Division 5147000 05/127/2016 $1,508.69
Street Division 5147000 05/127/2016 $4.60
Refuse Division 5147000 05/127/2016 $2,053.56
Refuse Division 5147000 05/127/2016 $1.76
Public Safety Director 5147000 05/127/2016 $678.31
Fire Department 5147000 05/127/2016 $15,821.66
Fire Department 5147000 05/127/2016 $3,348.17
Office Of Special Events (Public Safety) 5147000 05/127/2016 $64.73
Excise Commissioner 5147000 05/127/2016 $64.52
Building Commissioner 5147000 05/127/2016 $2,695.68
Neighborhood Stabilization 5147000 05/127/2016 $734.59
City Emergency Management Agency 5147000 05/127/2016 $96.68
Corrections/msi 5147000 05/127/2016 $11.45
Corrections/msi 5147000 05/127/2016 $2,653.44
Corrections/msi 5147000 05/127/2016 $9.38
City Justice Center 5147000 05/127/2016 $4,614.23
City Justice Center 5147000 05/127/2016 $6.40
City Justice Center 5147000 05/127/2016 $31.92
$63,053.29

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