Je080001 Expenditures

Je080001 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 5101125 02/34/2016 ($4,597.86)
Police Department 5101125 02/34/2016 ($46,590.58)
Police Department 5102145 02/34/2016 $77,694.94
Police Department 5101145 02/34/2016 $36,054.04
Police Department 5102124 02/34/2016 ($2,243.48)
Police Department 5102124 02/34/2016 ($1,472.80)
Police Department 5102124 02/34/2016 ($4,332.19)
Police Department 5102124 02/34/2016 ($6,494.53)
Police Department 5102124 02/34/2016 ($1,388.23)
Police Department 5102124 02/34/2016 ($15,446.06)
Police Department 5102124 02/34/2016 ($6,673.44)
Police Department 5102124 02/34/2016 ($22,711.13)
Police Department 5102124 02/34/2016 ($35,133.77)
Police Department 5102124 02/34/2016 ($3,048.40)
Police Department 5102124 02/34/2016 ($3,408.44)
Police Department 5102124 02/34/2016 ($12,122.32)
Police Department 5102146 02/34/2016 $36,779.85
Police Department 5101146 02/34/2016 $15,134.40
Elections And Registration (Election Bd) 5147000 02/34/2014 $531.10
Building Commissioner 5147000 02/34/2014 $2,276.30
Corrections/msi 5147000 02/34/2014 $3,024.59
Soulard Market 5147000 02/34/2014 $21.57
Communications Division- Police 5147000 02/33/2015 $80.03
Facilities Management 5147000 02/33/2015 $921.11
Supply Commissioner 5147000 02/34/2014 $199.22
Street Division 5147000 02/34/2014 $1,665.48
Parks Division 5147000 02/34/2014 $2,269.69
Circuit Court (General) 5147000 02/34/2014 $1,430.54
Circuit Court (Circuit Clerk) 5147000 02/34/2014 $51.90
Fire Department 5147000 02/34/2014 $19,070.96
Mayor 5147000 02/34/2014 $532.50
Communications Service Center- Police 5147000 02/34/2014 $11.72
Stl Civil Rights Enforcement Agency 5147000 02/33/2015 $107.56
City Counselor 5147000 02/33/2015 $1,120.91
Comptroller's Office 5147000 02/33/2015 $17.14
Supply Commissioner 5147000 02/33/2015 $217.38
Recreation Division 5147000 02/33/2015 $330.58
Soulard Market 5147000 02/33/2015 $23.69
Planning & Urban Design 5147000 02/34/2014 $37.54
Neighborhood Stabilization 5147000 02/34/2014 $847.55
President's Office 5147000 02/34/2014 $700.44
Board Of Jury Supervisors 5147000 02/34/2014 $136.14
Warrant & Fugutive Division- Police 5147000 02/33/2015 $13.32
Property Custody- Police 5147000 02/33/2015 $12.11
Facilities Management- Police 5147000 02/33/2015 $444.99
Forestry Division 5147000 02/34/2014 $1,644.50
Auto Towing And Storage 5147000 02/34/2014 $442.84
Information Technology Services Agency 5147000 02/34/2014 $978.67
Public Safety Director 5147000 02/34/2014 $167.94
Microfilm (Comptroller) 5147000 02/34/2014 $89.36
Excise Commissioner 5147000 02/34/2014 $134.59
Prisoner Processing- Police 5147000 02/34/2014 $25.75
Communications Division- Police 5147000 02/34/2014 $26.75
Register 5147000 02/33/2015 $51.67
Budget Division 5147000 02/33/2015 $142.78
Comptroller's Office 5147000 02/33/2015 $1,559.30
Microfilm (Comptroller) 5147000 02/33/2015 $80.71
Parks Director 5147000 02/33/2015 $372.79
Recorder Of Deeds 5147000 02/34/2014 $748.85
Treasurer 5147000 02/34/2014 $210.55
Corrections/msi 5147000 02/34/2014 $5.91
Facilities Management 5147000 02/34/2014 $891.10
Police Retirement System 5147000 02/33/2015 $159.40
Telephone Reporting- Police 5147000 02/33/2015 $38.00
President's Office 5147000 02/33/2015 $711.55
Equipment Services 5147000 02/33/2015 $3.64
Board Of Aldermen 5147000 02/34/2014 $889.66
Multigraph Section (Supply Commissioner) 5147000 02/34/2014 $164.13
Street Division 5147000 02/34/2014 $1.66
Refuse Division 5147000 02/34/2014 $2,173.67
Equipment Services- Police 5147000 02/33/2015 $1,167.53
Recreation Division 5147000 02/34/2014 $323.69
Budget Division 5147000 02/34/2014 $140.63
Police Retirement System 5147000 02/34/2014 $155.89
Property Custody- Police 5147000 02/34/2014 $11.87
Director Of Human Services 5147000 02/34/2014 $400.48
Information Technology Services Agency 5147000 02/33/2015 $1,164.96
City Counselor- Police 5147000 02/33/2015 $228.66
Comptroller's Office 5147000 02/33/2015 $15.61
Multigraph Section (Supply Commissioner) 5147000 02/33/2015 $156.10
Personnel Department 5147000 02/34/2014 $766.87
Medical Examiner 5147000 02/34/2014 $275.17
City Emergency Management Agency 5147000 02/34/2014 $92.28
Circuit Attorney 5147000 02/34/2014 $2,139.23
Sheriff 5147000 02/34/2014 $2,989.86
Prisoner Processing- Police 5147000 02/33/2015 $172.34
Director Of Human Services 5147000 02/33/2015 $403.81
Equipment Services 5147000 02/33/2015 $1,456.15
City Counselor 5147000 02/34/2014 $956.83
Parks Director 5147000 02/34/2014 $154.85
Information Technology Services Agency 5147000 02/34/2014 $25.76
Refuse Division 5147000 02/34/2014 $3.78
Soldier's Memorial 5147000 02/33/2015 $38.09
Municipal Garage (Comptroller) 5147000 02/34/2014 $82.31
Office Of Special Events (Public Safety) 5147000 02/34/2014 $61.25
Warrant & Fugutive Division- Police 5147000 02/34/2014 $13.29
Telephone Reporting- Police 5147000 02/34/2014 $30.38
Personnel Department- Police 5147000 02/33/2015 $182.98
Information Technology Services Agency 5147000 02/33/2015 $25.76
Planning & Urban Design 5147000 02/33/2015 $86.31
Municipal Garage (Comptroller) 5147000 02/33/2015 $83.68
Sheriff 5147000 02/33/2015 $2,916.80
Elections And Registration (Election Bd) 5147000 02/33/2015 $547.26
Traffic And Lighting Division 5147000 02/33/2015 $1,588.96
Public Safety Director 5147000 02/33/2015 $224.27
Excise Commissioner 5147000 02/33/2015 $137.50
Corrections/msi 5147000 02/33/2015 $2,898.54
City Justice Center 5147000 02/33/2015 $8.14
Comptroller's Office 5147000 02/34/2014 $15.30
Stl Civil Rights Enforcement Agency 5147000 02/34/2014 $104.38
Equipment Services 5147000 02/34/2014 $1,529.04
Board Of Aldermen 5147000 02/33/2015 $881.62
Multigraph Section- Police 5147000 02/33/2015 $49.75
Forestry Division 5147000 02/33/2015 $1.87
Circuit Attorney 5147000 02/33/2015 $2,111.09
City Marshal 5147000 02/33/2015 $342.63
Treasurer 5147000 02/33/2015 $235.71
Street Division 5147000 02/33/2015 $1,781.64
Fire Department 5147000 02/33/2015 $3,527.45
Neighborhood Stabilization 5147000 02/33/2015 $765.23
Corrections/msi 5147000 02/33/2015 $10.43
Streets Director 5147000 02/34/2014 $310.73
Comptroller's Office 5147000 02/34/2014 $1,660.47
City Justice Center 5147000 02/34/2014 $4,878.54
City Courts 5147000 02/34/2014 $656.68
Personnel Department 5147000 02/33/2015 $709.68
Forestry Division 5147000 02/33/2015 $1,548.15
Circuit Court (General) 5147000 02/33/2015 $1,539.26
City Courts 5147000 02/33/2015 $645.18
Medical Examiner 5147000 02/33/2015 $283.75
Auto Towing And Storage 5147000 02/33/2015 $367.30
Fire Department 5147000 02/33/2015 $15,066.32
Building Commissioner 5147000 02/33/2015 $2,371.46
Corrections/msi 5147000 02/33/2015 $5.19
Comptroller's Office 5147000 02/34/2014 $16.80
City Justice Center 5147000 02/34/2014 $3.52
Soldier's Memorial 5147000 02/34/2014 $37.34
Mayor 5147000 02/33/2015 $484.69
Parks Division 5147000 02/33/2015 $1,731.38
Board Of Jury Supervisors 5147000 02/33/2015 $157.09
Recorder Of Deeds 5147000 02/33/2015 $755.61
Streets Director 5147000 02/33/2015 $315.35
Refuse Division 5147000 02/33/2015 $1,796.13
Office Of Special Events (Public Safety) 5147000 02/33/2015 $62.47
City Emergency Management Agency 5147000 02/33/2015 $94.13
City Justice Center 5147000 02/33/2015 $4,857.90
Traffic And Lighting Division 5147000 02/34/2014 $1,464.45
Register 5147000 02/34/2014 $56.02
City Justice Center 5147000 02/34/2014 $11.09
City Marshal 5147000 02/34/2014 $343.34
$123,525.86

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