Je110113 Expenditures

Je110113 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 05/127/2016 $10,438.51
Police Retirement System 5138100 05/127/2016 $247.73
Warrant & Fugutive Division- Police 5138100 05/127/2016 $21.03
Prisoner Processing- Police 5138100 05/127/2016 $272.39
Property Custody- Police 5138100 05/127/2016 $36.70
Telephone Reporting- Police 5138100 05/127/2016 $115.81
Communications Division- Police 5138100 05/127/2016 $195.61
Director Of Human Services 5138100 05/127/2016 $565.66
President's Office 5138100 05/127/2016 $1,820.16
President's Office 5138100 05/127/2016 $43.57
Facilities Management 5138100 05/127/2016 $1,282.60
Facilities Management- Police 5138100 05/127/2016 $704.42
Equipment Services 5138100 05/127/2016 $1,964.60
Equipment Services- Police 5138100 05/127/2016 $1,593.93
Soldier's Memorial 5138100 05/127/2016 $58.02
Board Of Aldermen 5138100 05/127/2016 $1,354.91
Mayor 5138100 05/127/2016 $788.06
Personnel Department 5138100 05/127/2016 $1,219.03
Personnel Department- Police 5138100 05/127/2016 $284.38
Register 5138100 05/127/2016 $78.94
Stl Civil Rights Enforcement Agency 5138100 05/127/2016 $166.26
Information Technology Services Agency 5138100 05/127/2016 $1,704.25
Information Technology Services Agency 5138100 05/127/2016 $43.78
Budget Division 5138100 05/127/2016 $195.58
City Counselor 5138100 05/127/2016 $1,646.96
City Counselor- Police 5138100 05/127/2016 $397.17
Planning & Urban Design 5138100 05/127/2016 $172.18
Planning & Urban Design 5138100 05/127/2016 $114.60
Comptroller's Office 5138100 05/127/2016 $2,140.93
Municipal Garage (Comptroller) 5138100 05/127/2016 $151.43
Microfilm (Comptroller) 5138100 05/127/2016 $85.90
Supply Commissioner 5138100 05/127/2016 $337.58
Multigraph Section (Supply Commissioner) 5138100 05/127/2016 $265.38
Multigraph Section- Police 5138100 05/127/2016 $58.49
Parks Director 5138100 05/127/2016 $284.56
Recreation Division 5138100 05/127/2016 $501.37
Forestry Division 5138100 05/127/2016 $2,522.35
Parks Division 5138100 05/127/2016 $2,652.46
Soulard Market 5138100 05/127/2016 $37.39
Circuit Court (General) 5138100 05/127/2016 $2,633.98
Circuit Attorney 5138100 05/127/2016 $3,208.93
Sheriff 5138100 05/127/2016 $4,125.22
City Courts 5138100 05/127/2016 $833.50
City Marshal 5138100 05/127/2016 $42.78
Probation Department And Juvenile Detention 5138100 05/127/2016 $7,409.44
Recorder Of Deeds 5138100 05/127/2016 $1,153.53
Elections And Registration (Election Bd) 5138100 05/127/2016 $800.94
Medical Examiner 5138100 05/127/2016 $451.03
Treasurer 5138100 05/127/2016 $324.64
Streets Director 5138100 05/127/2016 $574.18
Traffic And Lighting Division 5138100 05/127/2016 $2,267.24
Auto Towing And Storage 5138100 05/127/2016 $611.52
Street Division 5138100 05/127/2016 $2,268.54
Refuse Division 5138100 05/127/2016 $3,114.96
Public Safety Director 5138100 05/127/2016 $425.61
Fire Department 5138100 05/127/2016 $4,847.50
Office Of Special Events (Public Safety) 5138100 05/127/2016 $97.08
Excise Commissioner 5138100 05/127/2016 $96.76
Building Commissioner 5138100 05/127/2016 $3,619.20
Neighborhood Stabilization 5138100 05/127/2016 $1,101.75
City Emergency Management Agency 5138100 05/127/2016 $145.01
Corrections/msi 5138100 05/127/2016 $3,961.74
Corrections/msi 5138100 05/127/2016 $14.06
City Justice Center 5138100 05/127/2016 $6,903.06
City Justice Center 5138100 05/127/2016 $47.88
$87,644.76

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