Je030166 Expenditures

Je030166 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5144201 09/255/2014 $91.07
Fire Department 5144201 09/255/2014 $1,607.09
Neighborhood Stabilization 5144201 09/255/2014 $79.86
City Justice Center 5144201 09/255/2014 $0.27
City Justice Center 5144201 09/255/2014 $0.82
Telephone Reporting- Police 5144201 09/255/2014 $2.76
Director Of Human Services 5144201 09/255/2014 $41.92
Personnel Department 5144201 09/255/2014 $76.27
Information Technology Services Agency 5144201 09/255/2014 $2.68
Comptroller's Office 5144201 09/255/2014 $1.75
Microfilm (Comptroller) 5144201 09/255/2014 $9.77
Recreation Division 5144201 09/255/2014 $34.10
Soulard Market 5144201 09/255/2014 $2.52
Sheriff 5144201 09/255/2014 $309.51
Probation Department And Juvenile Detention 5144201 09/255/2014 $563.01
Treasurer 5144201 09/255/2014 $24.26
Street Division 5144201 09/255/2014 $0.07
Public Safety Director 5144201 09/255/2014 $23.27
Excise Commissioner 5144201 09/255/2014 $14.21
Corrections/msi 5144201 09/255/2014 $0.99
City Justice Center 5144201 09/255/2014 $483.57
Warrant & Fugutive Division- Police 5144201 09/255/2014 $1.38
Communications Service Center- Police 5144201 09/255/2014 $1.22
Facilities Management 5144201 09/255/2014 $90.01
Equipment Services 5144201 09/255/2014 $0.10
Stl Civil Rights Enforcement Agency 5144201 09/255/2014 $11.15
City Counselor 5144201 09/255/2014 $120.91
Comptroller's Office 5144201 09/255/2014 $1.63
Multigraph Section (Supply Commissioner) 5144201 09/255/2014 $16.11
Forestry Division 5144201 09/255/2014 $166.94
Circuit Attorney 5144201 09/255/2014 $235.23
City Marshal 5144201 09/255/2014 $34.02
Elections And Registration (Election Bd) 5144201 09/255/2014 $56.96
Traffic And Lighting Division 5144201 09/255/2014 $156.04
Refuse Division 5144201 09/255/2014 $219.58
Office Of Special Events (Public Safety) 5144201 09/255/2014 $6.42
City Emergency Management Agency 5144201 09/255/2014 $9.81
City Justice Center 5144201 09/255/2014 $0.42
Police Retirement System 5144201 09/255/2014 $16.60
Communications Division- Police 5144201 09/255/2014 $2.71
President's Office 5144201 09/255/2014 $81.72
Equipment Services 5144201 09/255/2014 $136.02
Register 5144201 09/255/2014 $4.00
Budget Division 5144201 09/255/2014 $14.87
Comptroller's Office 5144201 09/255/2014 $175.86
Supply Commissioner 5144201 09/255/2014 $25.21
Forestry Division 5144201 09/255/2014 $1.22
Circuit Court (General) 5144201 09/255/2014 $164.12
City Courts 5144201 09/255/2014 $68.00
Recorder Of Deeds 5144201 09/255/2014 $80.00
Streets Director 5144201 09/255/2014 $32.43
Street Division 5144201 09/255/2014 $168.23
Fire Department 5144201 09/255/2014 $351.62
Building Commissioner 5144201 09/255/2014 $253.36
Corrections/msi 5144201 09/255/2014 $260.20
City Justice Center 5144201 09/255/2014 $0.35
Prisoner Processing- Police 5144201 09/255/2014 $12.58
Property Custody- Police 5144201 09/255/2014 $1.24
Soldier's Memorial 5144201 09/255/2014 $3.94
Mayor 5144201 09/255/2014 $53.09
Information Technology Services Agency 5144201 09/255/2014 $117.62
Planning & Urban Design 5144201 09/255/2014 $8.80
Municipal Garage (Comptroller) 5144201 09/255/2014 $8.69
Parks Director 5144201 09/255/2014 $18.69
Parks Division 5144201 09/255/2014 $186.41
Board Of Jury Supervisors 5144201 09/255/2014 $16.33
City Marshal 5144201 09/255/2014 $1.95
Medical Examiner 5144201 09/255/2014 $29.38
Auto Towing And Storage 5144201 09/255/2014 $43.11
$6,836.05

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.