Je110299 Expenditures

Je110299 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5147000 05/141/2016 $812.33
Information Technology Services Agency 5147000 05/141/2016 $27.04
City Counselor- Police 5147000 05/141/2016 $264.82
Municipal Garage (Comptroller) 5147000 05/141/2016 $85.09
Multigraph Section- Police 5147000 05/141/2016 $39.00
Forestry Division 5147000 05/141/2016 $1,652.28
Circuit Court (General) 5147000 05/141/2016 $1,762.48
City Marshal 5147000 05/141/2016 $28.52
Treasurer 5147000 05/141/2016 $216.46
Auto Towing And Storage 5147000 05/141/2016 $406.15
Communications Division- Police 5147000 05/141/2016 $112.92
Facilities Management 5147000 05/141/2016 $847.13
Soldier's Memorial 5147000 05/141/2016 $38.69
Fire Department 5147000 05/141/2016 $15,921.36
Building Commissioner 5147000 05/141/2016 $2,328.97
Corrections/msi 5147000 05/141/2016 $3.44
Mayor 5147000 05/141/2016 $525.44
Stl Civil Rights Enforcement Agency 5147000 05/141/2016 $110.86
City Counselor 5147000 05/141/2016 $1,137.07
Comptroller's Office 5147000 05/141/2016 $1,227.57
Multigraph Section (Supply Commissioner) 5147000 05/141/2016 $176.94
Forestry Division 5147000 05/141/2016 $1.95
Soulard Market 5147000 05/141/2016 $24.57
City Courts 5147000 05/141/2016 $564.21
Medical Examiner 5147000 05/141/2016 $300.74
Traffic And Lighting Division 5147000 05/141/2016 $1,485.81
Public Safety Director 5147000 05/141/2016 $228.01
Telephone Reporting- Police 5147000 05/141/2016 $78.07
President's Office 5147000 05/141/2016 $630.69
Equipment Services- Police 5147000 05/141/2016 $1,240.52
Excise Commissioner 5147000 05/141/2016 $64.52
Corrections/msi 5147000 05/141/2016 $2,726.11
Police Retirement System 5147000 05/141/2016 $155.06
Personnel Department- Police 5147000 05/141/2016 $189.61
Information Technology Services Agency 5147000 05/141/2016 $1,152.18
Planning & Urban Design 5147000 05/141/2016 $179.89
Microfilm (Comptroller) 5147000 05/141/2016 $57.28
Parks Director 5147000 05/141/2016 $167.54
Parks Division 5147000 05/141/2016 $1,762.10
Circuit Attorney 5147000 05/141/2016 $2,200.95
Recorder Of Deeds 5147000 05/141/2016 $769.13
Streets Director 5147000 05/141/2016 $354.20
Street Division 5147000 05/141/2016 $1,509.56
Warrant & Fugutive Division- Police 5147000 05/141/2016 $13.65
Property Custody- Police 5147000 05/141/2016 $24.47
Facilities Management- Police 5147000 05/141/2016 $481.25
Fire Department 5147000 05/141/2016 $3,407.87
Neighborhood Stabilization 5147000 05/141/2016 $728.75
City Justice Center 5147000 05/141/2016 $32.08
Board Of Aldermen 5147000 05/141/2016 $903.39
Register 5147000 05/141/2016 $53.02
Budget Division 5147000 05/141/2016 $130.40
Comptroller's Office 5147000 05/141/2016 $15.88
Supply Commissioner 5147000 05/141/2016 $317.19
Recreation Division 5147000 05/141/2016 $337.26
Parks Division 5147000 05/141/2016 $1.42
Sheriff 5147000 05/141/2016 $2,825.25
Elections And Registration (Election Bd) 5147000 05/141/2016 $540.04
Traffic And Lighting Division 5147000 05/141/2016 $4.13
Refuse Division 5147000 05/141/2016 $2,076.51
Prisoner Processing- Police 5147000 05/141/2016 $180.95
Director Of Human Services 5147000 05/141/2016 $379.28
Equipment Services 5147000 05/141/2016 $1,323.90
Office Of Special Events (Public Safety) 5147000 05/141/2016 $64.73
City Emergency Management Agency 5147000 05/141/2016 $96.68
City Justice Center 5147000 05/141/2016 $4,771.37
$62,276.73

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