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

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