Je010074 Expenditures

Je010074 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Marshal 5138100 07/184/2014 $28.09
Medical Examiner 5138100 07/184/2014 $423.29
Auto Towing And Storage 5138100 07/184/2014 $664.50
Fire Department 5138100 07/184/2014 $5,135.39
Neighborhood Stabilization 5138100 07/184/2014 $1,199.90
Police Department 5138100 07/184/2014 $24.89
Prisoner Processing- Police 5138100 07/184/2014 $179.80
Property Custody- Police 5138100 07/184/2014 $17.85
Equipment Services 5138100 07/184/2014 $1,927.54
Personnel Department- Police 5138100 07/184/2014 $274.20
Information Technology Services Agency 5138100 07/184/2014 $39.75
Planning & Urban Design 5138100 07/184/2014 $95.82
Comptroller's Office 5138100 07/184/2014 $25.27
Multigraph Section (Supply Commissioner) 5138100 07/184/2014 $256.43
Forestry Division 5138100 07/184/2014 $2,508.04
Circuit Attorney 5138100 07/184/2014 $3,348.32
City Marshal 5138100 07/184/2014 $481.58
Elections And Registration (Election Bd) 5138100 07/184/2014 $803.83
Traffic And Lighting Division 5138100 07/184/2014 $2,252.18
Public Safety Director 5138100 07/184/2014 $335.39
Building Commissioner 5138100 07/184/2014 $3,572.26
City Justice Center 5138100 07/184/2014 $7,104.23
Warrant & Fugutive Division- Police 5138100 07/184/2014 $19.82
Communications Service Center- Police 5138100 07/184/2014 $17.64
Facilities Management 5138100 07/184/2014 $1,293.61
Facilities Management- Police 5138100 07/184/2014 $667.53
Personnel Department 5138100 07/184/2014 $1,097.73
Information Technology Services Agency 5138100 07/184/2014 $1,608.55
City Counselor- Police 5138100 07/184/2014 $341.28
Comptroller's Office 5138100 07/184/2014 ($105.31)
Supply Commissioner 5138100 07/184/2014 $359.70
Recreation Division 5138100 07/184/2014 $479.44
Circuit Court (General) 5138100 07/184/2014 $2,337.64
Probation Department And Juvenile Detention 5138100 07/184/2014 $7,579.32
Treasurer 5138100 07/184/2014 $331.17
Street Division 5138100 07/184/2014 $2,518.33
Office Of Special Events (Public Safety) 5138100 07/184/2014 $92.77
City Emergency Management Agency 5138100 07/184/2014 $140.70
Police Department 5138100 07/184/2014 $11,609.81
Telephone Reporting- Police 5138100 07/184/2014 $36.51
Director Of Human Services 5138100 07/184/2014 $580.65
Equipment Services- Police 5138100 07/184/2014 $1,525.86
Board Of Aldermen 5138100 07/184/2014 $1,341.54
Register 5138100 07/184/2014 $85.22
Budget Division 5138100 07/184/2014 $215.26
Planning & Urban Design 5138100 07/184/2014 ($39.75)
Municipal Garage (Comptroller) 5138100 07/184/2014 $148.08
Multigraph Section- Police 5138100 07/184/2014 $77.59
Parks Division 5138100 07/184/2014 $2,692.47
Board Of Jury Supervisors 5138100 07/184/2014 $235.76
City Courts 5138100 07/184/2014 $937.37
Recorder Of Deeds 5138100 07/184/2014 $1,126.54
Streets Director 5138100 07/184/2014 $508.75
Refuse Division 5138100 07/184/2014 $3,257.40
Excise Commissioner 5138100 07/184/2014 $203.77
Corrections/msi 5138100 07/184/2014 $4,493.73
Police Retirement System 5138100 07/184/2014 $239.08
Communications Division- Police 5138100 07/184/2014 $69.13
President's Office 5138100 07/184/2014 $1,916.02
Soldier's Memorial 5138100 07/184/2014 $56.18
Mayor 5138100 07/184/2014 $803.20
Stl Civil Rights Enforcement Agency 5138100 07/184/2014 $131.58
City Counselor 5138100 07/184/2014 $1,610.65
Comptroller's Office 5138100 07/184/2014 $2,665.91
Microfilm (Comptroller) 5138100 07/184/2014 $127.99
Parks Director 5138100 07/184/2014 $267.41
Soulard Market 5138100 07/184/2014 $35.99
Sheriff 5138100 07/184/2014 $4,295.21
$90,733.38

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