Je010073 Expenditures

Je010073 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Microfilm (Comptroller) 5147000 07/184/2014 $85.08
Supply Commissioner 5147000 07/184/2014 $239.11
Multigraph Section (Supply Commissioner) 5147000 07/184/2014 $170.46
Multigraph Section- Police 5147000 07/184/2014 $51.58
Parks Director 5147000 07/184/2014 $177.76
Recreation Division 5147000 07/184/2014 $318.70
Forestry Division 5147000 07/184/2014 $1,671.53
Forestry Division 5147000 07/184/2014 $5.23
Parks Division 5147000 07/184/2014 $1,773.29
Soulard Market 5147000 07/184/2014 $23.92
Circuit Court (General) 5147000 07/184/2014 $1,566.44
Circuit Attorney 5147000 07/184/2014 $2,283.19
Board Of Jury Supervisors 5147000 07/184/2014 $156.72
Sheriff 5147000 07/184/2014 $2,937.88
City Courts 5147000 07/184/2014 $623.10
City Marshal 5147000 07/184/2014 $320.13
City Marshal 5147000 07/184/2014 $18.67
Recorder Of Deeds 5147000 07/184/2014 $748.85
Elections And Registration (Election Bd) 5147000 07/184/2014 $546.80
Medical Examiner 5147000 07/184/2014 $281.38
Treasurer 5147000 07/184/2014 $220.14
Streets Director 5147000 07/184/2014 $309.55
Traffic And Lighting Division 5147000 07/184/2014 $1,469.52
Auto Towing And Storage 5147000 07/184/2014 $6.76
Auto Towing And Storage 5147000 07/184/2014 $432.89
Street Division 5147000 07/184/2014 $1.71
Street Division 5147000 07/184/2014 $8.77
Street Division 5147000 07/184/2014 $1,641.67
Refuse Division 5147000 07/184/2014 $2,165.30
Public Safety Director 5147000 07/184/2014 $222.95
Fire Department 5147000 07/184/2014 $18,379.42
Office Of Special Events (Public Safety) 5147000 07/184/2014 $61.67
Excise Commissioner 5147000 07/184/2014 $135.46
Building Commissioner 5147000 07/184/2014 $2,375.45
Neighborhood Stabilization 5147000 07/184/2014 $797.61
City Emergency Management Agency 5147000 07/184/2014 $93.53
Corrections/msi 5147000 07/184/2014 $2,986.93
Corrections/msi 5147000 07/184/2014 $9.54
City Justice Center 5147000 07/184/2014 $4,716.05
Police Retirement System 5147000 07/184/2014 $158.93
Warrant & Fugutive Division- Police 5147000 07/184/2014 $13.17
Prisoner Processing- Police 5147000 07/184/2014 $119.52
Communications Service Center- Police 5147000 07/184/2014 $11.72
Property Custody- Police 5147000 07/184/2014 $11.87
Telephone Reporting- Police 5147000 07/184/2014 $24.27
Communications Division- Police 5147000 07/184/2014 $45.96
Director Of Human Services 5147000 07/184/2014 $385.98
President's Office 5147000 07/184/2014 $821.72
Facilities Management 5147000 07/184/2014 $864.95
Facilities Management- Police 5147000 07/184/2014 $443.73
Equipment Services 5147000 07/184/2014 $1,284.22
Equipment Services- Police 5147000 07/184/2014 $1,014.29
Soldier's Memorial 5147000 07/184/2014 $37.34
Board Of Aldermen 5147000 07/184/2014 $891.77
Mayor 5147000 07/184/2014 $533.92
Personnel Department 5147000 07/184/2014 $729.70
Personnel Department- Police 5147000 07/184/2014 $182.27
Register 5147000 07/184/2014 $56.65
Stl Civil Rights Enforcement Agency 5147000 07/184/2014 $87.47
Information Technology Services Agency 5147000 07/184/2014 $1,070.94
Information Technology Services Agency 5147000 07/184/2014 $25.76
Budget Division 5147000 07/184/2014 $143.09
City Counselor 5147000 07/184/2014 $1,077.04
City Counselor- Police 5147000 07/184/2014 $226.86
Planning & Urban Design 5147000 07/184/2014 $37.93
Comptroller's Office 5147000 07/184/2014 $1,603.62
Comptroller's Office 5147000 07/184/2014 $15.30
Comptroller's Office 5147000 07/184/2014 $16.80
Municipal Garage (Comptroller) 5147000 07/184/2014 $83.14
$62,054.67

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.