Je110300 Expenditures

Je110300 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 05/141/2016 $10,425.47
Police Retirement System 5138100 05/141/2016 $232.55
Warrant & Fugutive Division- Police 5138100 05/141/2016 $20.47
Prisoner Processing- Police 5138100 05/141/2016 $271.39
Property Custody- Police 5138100 05/141/2016 $36.70
Telephone Reporting- Police 5138100 05/141/2016 $117.09
Communications Division- Police 5138100 05/141/2016 $169.36
Director Of Human Services 5138100 05/141/2016 $568.85
President's Office 5138100 05/141/2016 $1,753.90
Facilities Management 5138100 05/141/2016 $1,262.96
Facilities Management- Police 5138100 05/141/2016 $721.78
Equipment Services 5138100 05/141/2016 $1,985.58
Equipment Services- Police 5138100 05/141/2016 $1,615.18
Soldier's Memorial 5138100 05/141/2016 $58.02
Board Of Aldermen 5138100 05/141/2016 $1,354.91
Mayor 5138100 05/141/2016 $788.06
Personnel Department 5138100 05/141/2016 $1,218.33
Personnel Department- Police 5138100 05/141/2016 $284.38
Register 5138100 05/141/2016 $79.51
Stl Civil Rights Enforcement Agency 5138100 05/141/2016 $166.26
Information Technology Services Agency 5138100 05/141/2016 $43.78
Information Technology Services Agency 5138100 05/141/2016 $1,725.51
Budget Division 5138100 05/141/2016 $195.58
City Counselor 5138100 05/141/2016 $35.65
City Counselor 5138100 05/141/2016 $1,555.58
City Counselor- Police 5138100 05/141/2016 $397.17
Planning & Urban Design 5138100 05/141/2016 $172.18
Planning & Urban Design 5138100 05/141/2016 $94.39
Comptroller's Office 5138100 05/141/2016 $2,135.40
Comptroller's Office 5138100 05/141/2016 ($121.94)
Municipal Garage (Comptroller) 5138100 05/141/2016 $151.43
Microfilm (Comptroller) 5138100 05/141/2016 $85.90
Supply Commissioner 5138100 05/141/2016 $340.30
Multigraph Section (Supply Commissioner) 5138100 05/141/2016 $265.38
Multigraph Section- Police 5138100 05/141/2016 $58.49
Parks Director 5138100 05/141/2016 $251.28
Recreation Division 5138100 05/141/2016 $505.82
Forestry Division 5138100 05/141/2016 $2,521.86
Parks Division 5138100 05/141/2016 $2,660.98
Soulard Market 5138100 05/141/2016 $36.85
Circuit Court (General) 5138100 05/141/2016 $2,633.97
Circuit Attorney 5138100 05/141/2016 $3,188.45
Sheriff 5138100 05/141/2016 $4,113.19
City Courts 5138100 05/141/2016 $846.20
City Marshal 5138100 05/141/2016 $42.78
Probation Department And Juvenile Detention 5138100 05/141/2016 $7,355.12
Recorder Of Deeds 5138100 05/141/2016 $1,153.53
Elections And Registration (Election Bd) 5138100 05/141/2016 $791.27
Medical Examiner 5138100 05/141/2016 $451.04
Treasurer 5138100 05/141/2016 $324.64
Streets Director 5138100 05/141/2016 $574.18
Traffic And Lighting Division 5138100 05/141/2016 $2,270.39
Auto Towing And Storage 5138100 05/141/2016 $609.14
Street Division 5138100 05/141/2016 $2,282.27
Refuse Division 5138100 05/141/2016 $3,130.85
Public Safety Director 5138100 05/141/2016 $341.97
Fire Department 5138100 05/141/2016 $4,981.66
Office Of Special Events (Public Safety) 5138100 05/141/2016 $97.08
Excise Commissioner 5138100 05/141/2016 $96.76
Building Commissioner 5138100 05/141/2016 $3,492.98
Neighborhood Stabilization 5138100 05/141/2016 $1,092.80
City Emergency Management Agency 5138100 05/141/2016 $145.01
Corrections/msi 5138100 05/141/2016 $4,045.75
City Justice Center 5138100 05/141/2016 $7,138.76
City Justice Center 5138100 05/141/2016 $48.11
$87,490.24

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