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

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