Je020058 Expenditures

Je020058 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5138100 08/213/2014 $2,052.65
Mayor 5138100 08/213/2014 $859.61
Stl Civil Rights Enforcement Agency 5138100 08/213/2014 $138.22
Budget Division 5138100 08/213/2014 $225.62
Planning & Urban Design 5138100 08/213/2014 ($40.71)
Microfilm (Comptroller) 5138100 08/213/2014 $145.65
Parks Director 5138100 08/213/2014 $281.57
Soulard Market 5138100 08/213/2014 $37.80
Sheriff 5138100 08/213/2014 $4,537.73
Probation Department And Juvenile Detention 5138100 08/213/2014 $7,957.20
Treasurer 5138100 08/213/2014 $361.81
Refuse Division 5138100 08/213/2014 $3,469.30
Building Commissioner 5138100 08/213/2014 $3,726.08
Corrections/msi 5138100 08/213/2014 $4,729.21
Police Retirement System 5138100 08/213/2014 $251.89
Communications Division- Police 5138100 08/213/2014 $61.49
President's Office 5138100 08/213/2014 $1,964.74
Streets Director 5138100 08/213/2014 $534.91
Soldier's Memorial 5138100 08/213/2014 $59.77
Personnel Department- Police 5138100 08/213/2014 $289.14
Information Technology Services Agency 5138100 08/213/2014 $40.71
City Counselor- Police 5138100 08/213/2014 $358.49
Comptroller's Office 5138100 08/213/2014 $26.55
Multigraph Section (Supply Commissioner) 5138100 08/213/2014 $266.86
Forestry Division 5138100 08/213/2014 $2,602.15
Circuit Attorney 5138100 08/213/2014 $3,523.65
City Marshal 5138100 08/213/2014 $510.68
Elections And Registration (Election Bd) 5138100 08/213/2014 $844.36
Auto Towing And Storage 5138100 08/213/2014 $676.69
Fire Department 5138100 08/213/2014 $5,438.84
Office Of Special Events (Public Safety) 5138100 08/213/2014 $97.45
Neighborhood Stabilization 5138100 08/213/2014 ($1.27)
Police Department 5138100 08/213/2014 $12,670.70
Prisoner Processing- Police 5138100 08/213/2014 $191.28
Property Custody- Police 5138100 08/213/2014 $18.75
Facilities Management- Police 5138100 08/213/2014 $669.18
Register 5138100 08/213/2014 $59.92
Board Of Aldermen 5138100 08/213/2014 $1,381.53
Planning & Urban Design 5138100 08/213/2014 $100.65
Comptroller's Office 5138100 08/213/2014 ($93.89)
Multigraph Section- Police 5138100 08/213/2014 $77.80
Parks Division 5138100 08/213/2014 $2,817.69
Board Of Jury Supervisors 5138100 08/213/2014 $247.65
City Marshal 5138100 08/213/2014 $29.51
Medical Examiner 5138100 08/213/2014 $445.53
Street Division 5138100 08/213/2014 $2,607.02
Excise Commissioner 5138100 08/213/2014 $214.60
City Emergency Management Agency 5138100 08/213/2014 $147.80
Police Department 5138100 08/213/2014 $26.68
Telephone Reporting- Police 5138100 08/213/2014 $39.38
Director Of Human Services 5138100 08/213/2014 $609.93
Municipal Garage (Comptroller) 5138100 08/213/2014 $156.52
Equipment Services- Police 5138100 08/213/2014 $1,644.48
Personnel Department 5138100 08/213/2014 $1,151.90
Information Technology Services Agency 5138100 08/213/2014 $1,776.56
City Counselor 5138100 08/213/2014 $1,788.03
Comptroller's Office 5138100 08/213/2014 $2,802.04
Supply Commissioner 5138100 08/213/2014 $352.08
Recreation Division 5138100 08/213/2014 $502.81
Circuit Court (General) 5138100 08/213/2014 $2,482.08
City Courts 5138100 08/213/2014 $1,030.57
Recorder Of Deeds 5138100 08/213/2014 $1,183.34
Traffic And Lighting Division 5138100 08/213/2014 $2,383.18
Public Safety Director 5138100 08/213/2014 $352.30
Neighborhood Stabilization 5138100 08/213/2014 $1,219.73
City Justice Center 5138100 08/213/2014 $7,454.64
Warrant & Fugutive Division- Police 5138100 08/213/2014 $20.82
Communications Service Center- Police 5138100 08/213/2014 $18.53
Facilities Management 5138100 08/213/2014 $1,361.94
$95,972.10

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