Je020163 Expenditures

Je020163 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 08/222/2012 $427.98
Corrections/msi 5638000 08/222/2012 $100.00
Fire Department 5646044 08/222/2012 $525.00
Equipment Services 5239000 08/222/2012 $343.00
Circuit Court (Circuit Clerk) 5637000 08/222/2012 $360.36
Police Department 5237000 08/222/2012 $400.00
Board Of Jury Supervisors 5660000 08/222/2012 $4.00
Sheriff 5235000 08/222/2012 $3.50
Personnel Department 5654168 08/222/2012 $91.80
Personnel Department 5654168 08/222/2012 $22.95
Personnel Department 5654168 08/222/2012 $91.80
Police Department 5270000 08/222/2012 $240.27
Probation Department And Juvenile Detention 5647000 08/222/2012 $74.26
Personnel Department 5147000 08/219/2009 $1,150.59
Budget Division 5147000 08/219/2009 $154.48
Equipment Services 5147000 08/219/2009 $1,577.25
City Counselor 5147000 08/219/2009 $1,693.89
Board Of Jury Supervisors 5147000 08/219/2009 $221.51
Elections And Registration (Election Bd) 5147000 08/219/2009 $612.70
Building Commissioner 5147000 08/219/2009 ($7.70)
Supply Commissioner 5147000 08/219/2009 $261.47
City Marshal 5147000 08/219/2009 $422.73
Comptrollers-abrams Building 5147000 08/219/2009 $31.17
Multigraph Section (Supply Commissioner) 5147000 08/219/2009 $219.54
Fire Department 5147000 08/219/2009 $22,378.90
Register 5147000 08/219/2009 $61.78
Street Division 5147000 08/219/2009 $1,774.77
Soldier's Memorial 5147000 08/219/2009 $39.24
Parks Division 5147000 08/219/2009 $2,631.49
Sheriff 5147000 08/219/2009 $3,322.80
Office Of Special Events (Public Safety) 5147000 08/219/2009 $66.68
Neighborhood Stabilization 5147000 08/219/2009 $897.90
Recreation Division 5147000 08/219/2009 $471.35
Medical Examiner 5147000 08/219/2009 $267.76
Traffic And Lighting Division 5147000 08/219/2009 $1,742.46
Municipal Garage (Comptroller) 5147000 08/219/2009 $115.17
Circuit Court (General) 5147000 08/219/2009 $1,736.29
Corrections/msi 5147000 08/219/2009 $3,906.79
President's Office 5147000 08/219/2009 $947.19
Stl Civil Rights Enforcement Agency 5147000 08/219/2009 $138.06
Refuse Division 5147000 08/219/2009 $2,560.36
Planning & Urban Design 5147000 08/219/2009 $50.35
Soulard Market 5147000 08/219/2009 $25.66
City Courts 5147000 08/219/2009 $631.06
Excise Commissioner 5147000 08/219/2009 $149.92
City Emergency Management Agency 5147000 08/219/2009 $87.32
Director Of Human Services 5147000 08/219/2009 $647.63
Board Of Aldermen 5147000 08/219/2009 $975.69
Treasurer 5147000 08/219/2009 $54.69
Parks Director 5147000 08/219/2009 $135.92
Mayor 5147000 08/219/2009 $702.42
Streets Director 5147000 08/219/2009 $294.08
Police Retirement System 5147000 08/219/2009 $186.07
Forestry Division 5147000 08/219/2009 $1,994.56
Treasurer 5147000 08/219/2009 $275.79
Auto Towing And Storage 5147000 08/219/2009 $445.74
Microfilm (Comptroller) 5147000 08/219/2009 $142.29
Circuit Attorney 5147000 08/219/2009 $2,528.58
City Justice Center 5147000 08/219/2009 $4,403.13
Facilities Management 5147000 08/219/2009 $1,275.78
Information Technology Services Agency 5147000 08/219/2009 $1,181.38
Public Safety Director 5147000 08/219/2009 $146.72
Comptroller's Office 5147000 08/219/2009 $1,906.79
Circuit Court (Circuit Clerk) 5147000 08/219/2009 $58.13
Recorder Of Deeds 5147000 08/219/2009 $935.13
Building Commissioner 5147000 08/219/2009 $2,778.03
$74,094.40

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