Je050158 Expenditures

Je050158 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172125 11/315/2016 $826.93
Police Department 5172125 11/315/2016 $367.56
Police Department 5172125 11/315/2016 $320.43
Police Department 5172125 11/315/2016 $193.58
Police Department 5172125 11/315/2016 $2,157.85
Police Department 5172125 11/315/2016 $2,036.87
Police Department 5172125 11/315/2016 $650.34
Police Department 5102125 11/317/2013 ($3,770.00)
Police Department 5101125 11/315/2016 $3,373.59
Police Department 5101125 11/315/2016 $16,691.66
Police Department 5101125 11/315/2016 $18,214.95
Police Department 5101125 11/315/2016 $2,124.00
Police Department 5101125 11/315/2016 $2,039.00
Police Department 5101125 11/315/2016 $4,429.92
Police Department 5101125 11/315/2016 $3,121.00
Police Department 5101125 11/315/2016 $3,243.92
Police Department 5101125 11/315/2016 $1,034.00
Police Department 5101125 11/315/2016 $3,496.00
Police Department 5101125 11/315/2016 $13,044.60
Police Department 5101125 11/315/2016 $1,106.38
Police Department 5101125 11/315/2016 $1,096.04
Police Department 5101125 11/315/2016 $5,468.08
Police Department 5101125 11/315/2016 $10,446.53
Police Department 5636000 11/315/2016 $178.43
Police Department 5636000 11/315/2016 $75.37
Police Department 5646000 11/315/2016 $933.61
City Marshal 5138000 11/315/2016 ($134.36)
Police Department 5138125 11/315/2016 ($307.11)
Police Department 5138125 11/315/2016 $11,115.89
Police Department 5138125 11/315/2016 ($781.62)
Police Department 5138125 11/315/2016 ($1,976.93)
Telephone Reporting- Police 5138000 11/315/2016 ($684.05)
Communications Service Center- Police 5138000 11/315/2016 ($437.35)
Property Custody- Police 5138000 11/315/2016 ($255.08)
Communications Division- Police 5138000 11/315/2016 ($1,631.87)
Police Department 5138125 11/317/2013 ($586.61)
Supply Commissioner 5138000 11/317/2013 $586.61
Police Department 5138125 11/315/2016 $3,671.45
Police Department 5138125 11/315/2016 ($3,671.45)
Police Department 5138125 11/315/2016 $289.61
Police Department 5138100 11/315/2016 $1,599.58
City Marshal 5138100 11/315/2016 ($38.66)
Communications Division- Police 5138100 11/315/2016 ($234.83)
Telephone Reporting- Police 5138100 11/315/2016 ($98.43)
Supply Commissioner 5138100 11/317/2013 $71.63
Communications Service Center- Police 5138100 11/315/2016 ($62.93)
Police Department 5138100 11/317/2013 ($71.63)
Property Custody- Police 5138100 11/315/2016 ($36.71)
Police Department 5137026 11/315/2016 $154.70
Police Department 5137026 11/315/2016 ($83.30)
Police Department 5137026 11/315/2016 ($154.70)
Police Department 5137000 11/315/2016 ($334.58)
Police Department 5137000 11/315/2016 ($3,271.20)
Police Department 5137000 11/315/2016 ($770.20)
Police Department 5137000 11/315/2016 ($2,503.16)
Police Department 5137000 11/315/2016 ($1,347.86)
City Marshal 5137000 11/315/2016 ($255.41)
Communications Division- Police 5137000 11/315/2016 ($2,554.10)
Police Department 5137000 11/315/2016 $17,367.88
Police Department 5137000 11/315/2016 $2,503.16
Police Department 5137000 11/317/2013 ($174.52)
Supply Commissioner 5137000 11/317/2013 $174.52
Telephone Reporting- Police 5137000 11/315/2016 ($1,277.05)
Communications Service Center- Police 5137000 11/315/2016 ($255.41)
Property Custody- Police 5137000 11/315/2016 ($510.82)
Telephone Reporting- Police 5136000 11/315/2016 ($441.30)
City Counselor 5136000 11/314/2011 $1,432.19
Circuit Attorney 5136000 11/314/2011 $3,320.61
Street Division 5136000 11/314/2011 $2,761.85
Police Retirement System 5136000 11/314/2011 $284.68
Mayor 5136000 11/314/2011 $574.62
Soulard Market 5136000 11/314/2011 $42.01
Medical Examiner 5136000 11/314/2011 $459.77
Building Commissioner 5136000 11/314/2011 $3,617.17
Parks Director 5136000 11/314/2011 $198.41
Probation Department And Juvenile Detention 5136000 11/314/2011 $8,133.62
Property Custody- Police 5136000 11/315/2016 ($155.99)
Communications Service Center- Police 5136000 11/315/2016 ($265.82)
Parks Division 5136000 11/314/2011 $4,276.37
Elections And Registration (Election Bd) 5136000 11/314/2011 $919.63
Excise Commissioner 5136000 11/314/2011 $231.89
Board Of Aldermen 5136000 11/314/2011 $1,371.04
City Marshal 5136000 11/314/2011 $662.23
Communications Division- Police 5136000 11/315/2016 ($1,127.73)
Register 5136000 11/314/2011 $89.54
Recorder Of Deeds 5136000 11/314/2011 $1,263.04
Office Of Special Events (Public Safety) 5136000 11/314/2011 $96.68
City Emergency Management Agency 5136000 11/314/2011 $1,129.33
Forestry Division 5136000 11/314/2011 $2,502.87
Soldier's Memorial 5136000 11/314/2011 $56.96
Facilities Management 5136000 11/314/2011 $1,353.42
Budget Division 5136000 11/314/2011 $224.18
Circuit Court (General) 5136000 11/314/2011 $2,345.25
Auto Towing And Storage 5136000 11/314/2011 $716.45
Personnel Department 5136000 11/314/2011 $1,436.16
Circuit Court (Circuit Clerk) 5136000 11/314/2011 $94.08
Treasurer 5136000 11/314/2011 $372.16
Neighborhood Stabilization 5136000 11/314/2011 $1,331.11
Recreation Division 5136000 11/314/2011 $784.88
Equipment Services 5136000 11/314/2011 $2,240.20
Supply Commissioner 5136000 11/317/2013 $283.78
Stl Civil Rights Enforcement Agency 5136000 11/314/2011 $160.08
Planning & Urban Design 5136000 11/314/2011 $101.27
Streets Director 5136000 11/314/2011 $612.98
Corrections/msi 5136000 11/314/2011 $5,871.29
Director Of Human Services 5136000 11/314/2011 $664.42
Information Technology Services Agency 5136000 11/314/2011 $1,709.22
Comptroller's Office 5136000 11/314/2011 $2,832.12
Traffic And Lighting Division 5136000 11/314/2011 $2,529.11
City Justice Center 5136000 11/314/2011 $7,522.44
President's Office 5136000 11/314/2011 $1,962.60
Microfilm (Comptroller) 5136000 11/314/2011 $142.42
Sheriff 5136000 11/314/2011 $4,445.59
Fire Department 5136000 11/314/2011 $5,905.89
Supply Commissioner 5136000 11/314/2011 $380.17
City Courts 5136000 11/314/2011 $1,011.97
Municipal Garage (Comptroller) 5136000 11/314/2011 $177.24
Board Of Jury Supervisors 5136000 11/314/2011 $263.78
Public Safety Director 5136000 11/314/2011 $366.86
City Marshal 5136000 11/315/2016 ($92.86)
Multigraph Section (Supply Commissioner) 5136000 11/314/2011 $275.61
Refuse Division 5136000 11/314/2011 $4,418.52
Police Department 5136125 11/315/2016 $7,058.46
Police Department 5136125 11/314/2011 $17,482.10
Police Department 5136125 11/317/2013 ($283.78)
Police Department 5136124 11/315/2016 $222.14
Police Department 5239052 11/315/2016 $433.10
Police Department 5237000 11/315/2016 $358.72
Police Department 5237000 11/315/2016 $239.94
Police Department 5142000 11/315/2016 ($11.42)
Police Department 5142000 11/315/2016 $357.77
City Marshal 5142000 11/315/2016 ($4.76)
Police Department 5142000 11/315/2016 ($8.47)
Telephone Reporting- Police 5142000 11/315/2016 ($23.12)
Supply Commissioner 5142000 11/317/2013 $14.09
Police Department 5142000 11/317/2013 ($14.09)
Communications Service Center- Police 5142000 11/315/2016 ($4.42)
Property Custody- Police 5142000 11/315/2016 ($9.18)
Communications Division- Police 5142000 11/315/2016 ($48.62)
Police Department 5142000 11/315/2016 ($24.88)
Police Department 5142000 11/315/2016 ($46.21)
Police Department 5142000 11/315/2016 $46.21
Police Department 5142000 11/315/2016 ($142.02)
Police Department 5144201 11/315/2016 $44.25
Police Department 5144201 11/315/2016 ($23.82)
Telephone Reporting- Police 5144201 11/315/2016 ($6.84)
Communications Service Center- Police 5144201 11/315/2016 ($4.37)
Property Custody- Police 5144201 11/315/2016 ($2.55)
Police Department 5144201 11/315/2016 ($11.94)
City Marshal 5144201 11/315/2016 ($2.68)
Police Department 5144201 11/315/2016 ($44.25)
Police Department 5144201 11/315/2016 $111.17
Communications Division- Police 5144201 11/315/2016 ($16.31)
Telephone Reporting- Police 5172000 11/315/2016 ($650.34)
Communications Division- Police 5172000 11/315/2016 ($2,157.85)
City Marshal 5172000 11/315/2016 ($161.10)
Director Of Human Services 5659000 11/305/2017 $0.01
Director Of Human Services 5659000 11/305/2017 $0.09
Property Custody- Police 5101000 11/315/2016 ($2,039.00)
Communications Service Center- Police 5101000 11/315/2016 ($3,496.00)
Telephone Reporting- Police 5101000 11/315/2016 ($5,468.08)
Supply Commissioner 5101000 11/317/2013 $3,770.00
Communications Division- Police 5101000 11/315/2016 ($13,044.60)
City Marshal 5101000 11/315/2016 ($1,074.00)
Police Department 5102124 11/315/2016 $13,031.87
Police Department 5144000 11/315/2016 ($1,164.12)
Police Department 5144000 11/315/2016 ($626.83)
Police Department 5144000 11/315/2016 $1,067.17
Police Department 5144000 11/315/2016 ($300.52)
Police Department 5144000 11/315/2016 $1,164.12
Police Department 5144000 11/315/2016 ($351.12)
Police Department 5144000 11/315/2016 ($1,827.74)
Telephone Reporting- Police 5147000 11/315/2016 ($65.62)
City Marshal 5147000 11/315/2016 ($25.78)
Property Custody- Police 5147000 11/315/2016 ($24.47)
Communications Service Center- Police 5147000 11/315/2016 ($41.95)
Communications Division- Police 5147000 11/315/2016 ($156.54)
$201,801.62

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