Je030165 Expenditures

Je030165 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 5138100 09/255/2014 $678.26
Personnel Department- Police 5138100 09/255/2014 $289.14
Information Technology Services Agency 5138100 09/255/2014 $1,781.63
Planning & Urban Design 5138100 09/255/2014 $174.23
Municipal Garage (Comptroller) 5138100 09/255/2014 $156.52
Multigraph Section- Police 5138100 09/255/2014 $77.80
Parks Division 5138100 09/255/2014 $2,862.09
Board Of Jury Supervisors 5138100 09/255/2014 $247.65
City Marshal 5138100 09/255/2014 $29.51
Medical Examiner 5138100 09/255/2014 $445.71
Auto Towing And Storage 5138100 09/255/2014 $653.92
Excise Commissioner 5138100 09/255/2014 $215.57
City Emergency Management Agency 5138100 09/255/2014 $148.74
Police Department 5138100 09/255/2014 $26.68
Telephone Reporting- Police 5138100 09/255/2014 $41.82
Director Of Human Services 5138100 09/255/2014 $635.98
Equipment Services- Police 5138100 09/255/2014 $1,647.98
Mayor 5138100 09/255/2014 $805.34
Stl Civil Rights Enforcement Agency 5138100 09/255/2014 $169.13
City Counselor 5138100 09/255/2014 $1,812.82
Comptroller's Office 5138100 09/255/2014 $2,833.78
Supply Commissioner 5138100 09/255/2014 $382.41
Recreation Division 5138100 09/255/2014 $517.31
Circuit Court (General) 5138100 09/255/2014 $2,469.90
City Courts 5138100 09/255/2014 $1,030.65
Recorder Of Deeds 5138100 09/255/2014 $1,213.54
Streets Director 5138100 09/255/2014 $537.21
Refuse Division 5138100 09/255/2014 $3,331.11
Fire Department 5138100 09/255/2014 $5,601.02
Neighborhood Stabilization 5138100 09/255/2014 $1,215.54
City Justice Center 5138100 09/255/2014 $7,383.30
Warrant & Fugutive Division- Police 5138100 09/255/2014 $21.01
Communications Service Center- Police 5138100 09/255/2014 $18.53
Facilities Management 5138100 09/255/2014 $1,357.48
Soldier's Memorial 5138100 09/255/2014 $59.77
Personnel Department 5138100 09/255/2014 $1,157.09
Information Technology Services Agency 5138100 09/255/2014 $40.71
City Counselor- Police 5138100 09/255/2014 $341.60
Comptroller's Office 5138100 09/255/2014 $26.55
Multigraph Section (Supply Commissioner) 5138100 09/255/2014 $244.31
Forestry Division 5138100 09/255/2014 $2,565.01
Circuit Attorney 5138100 09/255/2014 $3,440.71
City Marshal 5138100 09/255/2014 $512.56
Elections And Registration (Election Bd) 5138100 09/255/2014 $844.36
Traffic And Lighting Division 5138100 09/255/2014 $2,366.34
Office Of Special Events (Public Safety) 5138100 09/255/2014 $97.45
Neighborhood Stabilization 5138100 09/255/2014 ($4.13)
Police Department 5138100 09/255/2014 $12,251.60
Prisoner Processing- Police 5138100 09/255/2014 $190.90
Property Custody- Police 5138100 09/255/2014 $18.75
Board Of Aldermen 5138100 09/255/2014 $1,381.53
Equipment Services 5138100 09/255/2014 $2,110.05
Register 5138100 09/255/2014 $60.70
Budget Division 5138100 09/255/2014 $225.62
Planning & Urban Design 5138100 09/255/2014 ($40.71)
Microfilm (Comptroller) 5138100 09/255/2014 $148.13
Parks Director 5138100 09/255/2014 $283.47
Soulard Market 5138100 09/255/2014 $38.18
Sheriff 5138100 09/255/2014 $4,551.54
Probation Department And Juvenile Detention 5138100 09/255/2014 $7,951.66
Treasurer 5138100 09/255/2014 $368.06
Street Division 5138100 09/255/2014 $2,540.93
Public Safety Director 5138100 09/255/2014 $352.95
Building Commissioner 5138100 09/255/2014 $3,626.75
Corrections/msi 5138100 09/255/2014 $4,695.22
Police Retirement System 5138100 09/255/2014 $251.89
Communications Division- Police 5138100 09/255/2014 $41.18
President's Office 5138100 09/255/2014 $1,967.36
$95,521.40

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