Je010209 Expenditures

Je010209 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5147000 07/199/2014 $457.64
Mayor 5147000 07/199/2014 $534.91
Stl Civil Rights Enforcement Agency 5147000 07/199/2014 $104.59
City Counselor 5147000 07/199/2014 $1,191.90
Comptroller's Office 5147000 07/199/2014 $1,755.84
Multigraph Section (Supply Commissioner) 5147000 07/199/2014 $169.27
Forestry Division 5147000 07/199/2014 $1,694.45
Circuit Court (General) 5147000 07/199/2014 $1,581.86
Board Of Jury Supervisors 5147000 07/199/2014 $156.72
City Marshal 5147000 07/199/2014 $18.67
Medical Examiner 5147000 07/199/2014 $281.70
Traffic And Lighting Division 5147000 07/199/2014 $1,495.49
Refuse Division 5147000 07/199/2014 $0.90
Office Of Special Events (Public Safety) 5147000 07/199/2014 $61.67
City Emergency Management Agency 5147000 07/199/2014 $93.53
Police Retirement System 5147000 07/199/2014 $159.87
Communications Division- Police 5147000 07/199/2014 $39.16
President's Office 5147000 07/199/2014 $885.62
Soldier's Memorial 5147000 07/199/2014 $37.82
Board Of Aldermen 5147000 07/199/2014 $891.48
Register 5147000 07/199/2014 $37.92
Budget Division 5147000 07/199/2014 $142.78
Comptroller's Office 5147000 07/199/2014 $16.80
Supply Commissioner 5147000 07/199/2014 $226.88
Recreation Division 5147000 07/199/2014 $317.62
Soulard Market 5147000 07/199/2014 $23.92
Circuit Attorney 5147000 07/199/2014 $2.59
City Courts 5147000 07/199/2014 $645.39
Elections And Registration (Election Bd) 5147000 07/199/2014 $546.80
Traffic And Lighting Division 5147000 07/199/2014 $2.92
Street Division 5147000 07/199/2014 $1,638.25
Fire Department 5147000 07/199/2014 $18,805.52
Neighborhood Stabilization 5147000 07/199/2014 $853.26
City Justice Center 5147000 07/199/2014 $4,693.06
Telephone Reporting- Police 5147000 07/199/2014 $25.28
Director Of Human Services 5147000 07/199/2014 $385.98
Equipment Services 5147000 07/199/2014 $1,274.72
Personnel Department 5147000 07/199/2014 $1,292.72
Information Technology Services Agency 5147000 07/199/2014 $25.76
City Counselor- Police 5147000 07/199/2014 $226.86
Municipal Garage (Comptroller) 5147000 07/199/2014 $98.44
Multigraph Section- Police 5147000 07/199/2014 $49.24
Parks Division 5147000 07/199/2014 $2.94
Circuit Attorney 5147000 07/199/2014 $9.69
City Marshal 5147000 07/199/2014 $313.91
Treasurer 5147000 07/199/2014 $220.14
Auto Towing And Storage 5147000 07/199/2014 $5.92
Refuse Division 5147000 07/199/2014 $2,193.18
Excise Commissioner 5147000 07/199/2014 $135.46
Corrections/msi 5147000 07/199/2014 $3,226.23
Warrant & Fugutive Division- Police 5147000 07/199/2014 $13.53
Communications Service Center- Police 5147000 07/199/2014 $11.72
Facilities Management 5147000 07/199/2014 $865.75
Equipment Services- Police 5147000 07/199/2014 $1,028.76
Personnel Department- Police 5147000 07/199/2014 $182.98
Information Technology Services Agency 5147000 07/199/2014 $1,070.94
Planning & Urban Design 5147000 07/199/2014 $37.93
Microfilm (Comptroller) 5147000 07/199/2014 $90.06
Parks Director 5147000 07/199/2014 $177.76
Parks Division 5147000 07/199/2014 $1,778.21
Circuit Attorney 5147000 07/199/2014 $2,310.19
Sheriff 5147000 07/199/2014 $2,969.21
Recorder Of Deeds 5147000 07/199/2014 $748.85
Streets Director 5147000 07/199/2014 $309.55
Auto Towing And Storage 5147000 07/199/2014 $425.40
Public Safety Director 5147000 07/199/2014 $222.95
Building Commissioner 5147000 07/199/2014 $2,367.10
City Justice Center 5147000 07/199/2014 $6.48
Prisoner Processing- Police 5147000 07/199/2014 $118.22
Property Custody- Police 5147000 07/199/2014 $11.87
$63,800.73

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