Jz040046 Expenditures

Jz040046 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5655000 10/305/2016 $41.41
Comptroller's Office 5655000 10/305/2016 $174.87
Municipal Garage (Comptroller) 5655000 10/305/2016 $749.96
Parks Director 5655000 10/305/2016 $52.73
Recreation Division 5655000 10/305/2016 $163.24
Forestry Division 5655000 10/305/2016 $26,932.37
Parks Division 5655000 10/305/2016 $17,942.38
Soulard Market 5655000 10/305/2016 $155.37
Circuit Attorney 5655000 10/305/2016 $944.98
Sheriff 5655000 10/305/2016 $2,541.84
Probation Department And Juvenile Detention 5655000 10/305/2016 $708.96
Elections And Registration (Election Bd) 5655000 10/305/2016 $26.93
Medical Examiner 5655000 10/305/2016 $62.91
Streets Director 5655000 10/305/2016 $1,704.71
Traffic And Lighting Division 5655000 10/305/2016 $12,172.80
Auto Towing And Storage 5655000 10/305/2016 $6,056.37
Street Division 5655000 10/305/2016 $38,143.15
Refuse Division 5655000 10/305/2016 $49,423.77
Public Safety Director 5655000 10/305/2016 $20.28
Fire Department 5655000 10/305/2016 $46,748.38
Excise Commissioner 5655000 10/305/2016 $58.41
Building Commissioner 5655000 10/305/2016 $4,074.37
City Emergency Management Agency 5655000 10/305/2016 $85.94
Corrections/msi 5655000 10/305/2016 $1,563.36
City Justice Center 5655000 10/305/2016 $27.85
Police Department 5655000 10/305/2016 $97,137.87
Director Of Human Services 5655000 10/305/2016 $366.26
President's Office 5655000 10/305/2016 $573.06
Facilities Management 5655000 10/305/2016 $2,338.98
Equipment Services 5655000 10/305/2016 $2,053.96
$313,047.47

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.