Jz050086 Expenditures

Jz050086 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Auto Towing And Storage 5655000 11/334/2015 $6,338.85
Fire Department 5655000 11/334/2015 $50,657.36
Corrections/msi 5655000 11/334/2015 $857.33
Facilities Management 5655000 11/334/2015 $2,707.62
Parks Director 5655000 11/334/2015 $27.55
Soulard Market 5655000 11/334/2015 $124.08
Probation Department And Juvenile Detention 5655000 11/334/2015 $763.01
Traffic And Lighting Division 5655000 11/334/2015 $11,725.97
Public Safety Director 5655000 11/334/2015 $35.65
City Emergency Management Agency 5655000 11/334/2015 $88.48
President's Office 5655000 11/334/2015 $462.51
Municipal Garage (Comptroller) 5655000 11/334/2015 $573.02
Parks Division 5655000 11/334/2015 $14,063.88
Sheriff 5655000 11/334/2015 $2,030.23
Streets Director 5655000 11/334/2015 $1,794.04
Street Division 5655000 11/334/2015 $38,512.82
Excise Commissioner 5655000 11/334/2015 $91.69
City Justice Center 5655000 11/334/2015 $49.67
Equipment Services 5655000 11/334/2015 $1,555.52
Information Technology Services Agency 5655000 11/334/2015 $33.22
Recreation Division 5655000 11/334/2015 $185.74
Circuit Court (General) 5655000 11/334/2015 $25.65
Elections And Registration (Election Bd) 5655000 11/334/2015 $18.87
Refuse Division 5655000 11/334/2015 $51,322.85
Building Commissioner 5655000 11/334/2015 $4,095.48
Police Department 5655000 11/334/2015 $103,256.46
Comptroller's Office 5655000 11/334/2015 $154.87
Forestry Division 5655000 11/334/2015 $17,975.61
Circuit Attorney 5655000 11/334/2015 $949.89
Medical Examiner 5655000 11/334/2015 $41.93
$310,519.85

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