Je010210 Expenditures

Je010210 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) 5138100 07/199/2014 $135.49
Supply Commissioner 5138100 07/199/2014 $338.68
Multigraph Section (Supply Commissioner) 5138100 07/199/2014 $254.65
Multigraph Section- Police 5138100 07/199/2014 $74.07
Parks Director 5138100 07/199/2014 $267.41
Recreation Division 5138100 07/199/2014 $477.81
Forestry Division 5138100 07/199/2014 $2,538.96
Parks Division 5138100 07/199/2014 $2,709.09
Soulard Market 5138100 07/199/2014 $35.99
Circuit Court (General) 5138100 07/199/2014 $2,360.84
Circuit Attorney 5138100 07/199/2014 $14.58
Circuit Attorney 5138100 07/199/2014 $3,335.99
Board Of Jury Supervisors 5138100 07/199/2014 $235.76
Sheriff 5138100 07/199/2014 $4,278.37
City Courts 5138100 07/199/2014 $970.90
City Marshal 5138100 07/199/2014 $28.09
City Marshal 5138100 07/199/2014 $467.48
Probation Department And Juvenile Detention 5138100 07/199/2014 $7,582.53
Recorder Of Deeds 5138100 07/199/2014 $1,126.54
Elections And Registration (Election Bd) 5138100 07/199/2014 $803.83
Medical Examiner 5138100 07/199/2014 $423.78
Treasurer 5138100 07/199/2014 $331.17
Streets Director 5138100 07/199/2014 $508.75
Traffic And Lighting Division 5138100 07/199/2014 $2,257.02
Auto Towing And Storage 5138100 07/199/2014 $646.59
Street Division 5138100 07/199/2014 $2,506.65
Refuse Division 5138100 07/199/2014 $3,301.36
Public Safety Director 5138100 07/199/2014 $335.39
Fire Department 5138100 07/199/2014 $5,176.76
Office Of Special Events (Public Safety) 5138100 07/199/2014 $92.77
Excise Commissioner 5138100 07/199/2014 $203.77
Building Commissioner 5138100 07/199/2014 $3,548.18
Neighborhood Stabilization 5138100 07/199/2014 ($2.50)
Neighborhood Stabilization 5138100 07/199/2014 $1,160.23
City Emergency Management Agency 5138100 07/199/2014 $140.70
Corrections/msi 5138100 07/199/2014 $4,456.77
City Justice Center 5138100 07/199/2014 $7,059.67
Police Department 5138100 07/199/2014 $11,309.72
Police Department 5138100 07/199/2014 $24.89
Police Retirement System 5138100 07/199/2014 $240.50
Warrant & Fugutive Division- Police 5138100 07/199/2014 $20.35
Prisoner Processing- Police 5138100 07/199/2014 $177.84
Communications Service Center- Police 5138100 07/199/2014 $17.64
Property Custody- Police 5138100 07/199/2014 $17.85
Telephone Reporting- Police 5138100 07/199/2014 $38.03
Communications Division- Police 5138100 07/199/2014 $58.91
Director Of Human Services 5138100 07/199/2014 $580.65
President's Office 5138100 07/199/2014 $1,936.58
Facilities Management 5138100 07/199/2014 $1,295.19
Facilities Management- Police 5138100 07/199/2014 $641.99
Equipment Services 5138100 07/199/2014 $1,953.37
Equipment Services- Police 5138100 07/199/2014 $1,557.16
Soldier's Memorial 5138100 07/199/2014 $56.90
Board Of Aldermen 5138100 07/199/2014 $1,341.11
Mayor 5138100 07/199/2014 $804.70
Personnel Department 5138100 07/199/2014 $1,096.61
Personnel Department- Police 5138100 07/199/2014 $275.26
Register 5138100 07/199/2014 $57.05
Stl Civil Rights Enforcement Agency 5138100 07/199/2014 $131.58
Information Technology Services Agency 5138100 07/199/2014 $1,608.55
Information Technology Services Agency 5138100 07/199/2014 $38.75
Budget Division 5138100 07/199/2014 $214.79
City Counselor 5138100 07/199/2014 $181.82
City Counselor 5138100 07/199/2014 $1,610.65
City Counselor- Police 5138100 07/199/2014 $341.28
Planning & Urban Design 5138100 07/199/2014 ($38.75)
Planning & Urban Design 5138100 07/199/2014 $95.82
Comptroller's Office 5138100 07/199/2014 $25.27
Comptroller's Office 5138100 07/199/2014 $2,666.76
Municipal Garage (Comptroller) 5138100 07/199/2014 $148.08
$90,711.02

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