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

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