Je120570 Expenditures

Je120570 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section- Police 5147000 06/181/2017 $39.58
Forestry Division 5147000 06/181/2017 $1,539.16
Circuit Attorney 5147000 06/181/2017 $2,132.48
Recorder Of Deeds 5147000 06/181/2017 $858.57
Streets Director 5147000 06/181/2017 $335.30
Street Division 5147000 06/181/2017 $1,599.11
Fire Department 5147000 06/181/2017 $3,563.49
Building Commissioner 5147000 06/181/2017 $2,469.31
Corrections/msi 5147000 06/181/2017 $11.26
Police Retirement System 5147000 06/181/2017 $160.31
Director Of Human Services 5147000 06/181/2017 $433.45
Facilities Management- Police 5147000 06/181/2017 $3.02
Personnel Department- Police 5147000 06/181/2017 $193.10
Budget Division 5147000 06/181/2017 $152.76
Comptroller's Office 5147000 06/181/2017 $16.12
Supply Commissioner 5147000 06/181/2017 $199.22
Multigraph Section (Supply Commissioner) 5147000 06/181/2017 $180.40
Forestry Division 5147000 06/181/2017 $2.57
Circuit Court (General) 5147000 06/181/2017 $1,739.85
Treasurer 5147000 06/181/2017 $221.80
Auto Towing And Storage 5147000 06/181/2017 $358.57
Public Safety Director 5147000 06/181/2017 $120.35
Excise Commissioner 5147000 06/181/2017 $77.99
Corrections/msi 5147000 06/181/2017 $2,874.08
Civilian Oversight Board 5147000 06/181/2017 $82.64
Personnel Department 5147000 06/181/2017 $821.31
Property Custody- Police 5147000 06/181/2017 $24.83
Facilities Management- Police 5147000 06/181/2017 $413.68
Information Technology Services Agency 5147000 06/181/2017 $1,175.02
Planning & Urban Design 5147000 06/181/2017 $150.91
Microfilm (Comptroller) 5147000 06/181/2017 $81.71
Parks Director 5147000 06/181/2017 $186.73
Parks Division 5147000 06/181/2017 $1,808.78
Sheriff 5147000 06/181/2017 $2,686.34
Elections And Registration (Election Bd) 5147000 06/181/2017 $483.67
Traffic And Lighting Division 5147000 06/181/2017 $1,618.33
Refuse Division 5147000 06/181/2017 $7.64
Fire Department 5147000 06/181/2017 $16,263.16
Neighborhood Stabilization 5147000 06/181/2017 $794.31
Corrections/msi 5147000 06/181/2017 $1.06
Board Of Aldermen 5147000 06/181/2017 $873.66
Telephone Reporting- Police 5147000 06/181/2017 $82.94
President's Office 5147000 06/181/2017 $593.54
Equipment Services 5147000 06/181/2017 $1,263.38
Register 5147000 06/181/2017 $53.42
City Counselor 5147000 06/181/2017 $1,180.06
Comptroller's Office 5147000 06/181/2017 $1,340.16
Soldier's Memorial 5147000 06/181/2017 $39.26
Recreation Division 5147000 06/181/2017 $353.21
Soulard Market 5147000 06/181/2017 $25.13
City Courts 5147000 06/181/2017 $540.92
Medical Examiner 5147000 06/181/2017 $222.92
Auto Towing And Storage 5147000 06/181/2017 $9.89
Refuse Division 5147000 06/181/2017 $2,048.46
Office Of Special Events (Public Safety) 5147000 06/181/2017 $65.70
City Emergency Management Agency 5147000 06/181/2017 $98.54
City Justice Center 5147000 06/181/2017 $4,953.15
Mayor 5147000 06/181/2017 $658.52
Communications Service Center- Police 5147000 06/181/2017 $42.13
Communications Division- Police 5147000 06/181/2017 $307.73
Facilities Management 5147000 06/181/2017 $871.33
Equipment Services- Police 5147000 06/181/2017 $1,106.59
Stl Civil Rights Enforcement Agency 5147000 06/181/2017 $112.51
City Counselor- Police 5147000 06/181/2017 $200.48
Municipal Garage (Comptroller) 5147000 06/181/2017 $86.65
$63,012.25

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