Je030338 Expenditures

Je030338 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 5147000 09/269/2014 $430.55
Soldier's Memorial 5147000 09/269/2014 $37.82
Personnel Department 5147000 09/269/2014 $731.84
Information Technology Services Agency 5147000 09/269/2014 $1,130.19
City Counselor- Police 5147000 09/269/2014 $227.21
Comptroller's Office 5147000 09/269/2014 $1,601.31
Multigraph Section (Supply Commissioner) 5147000 09/269/2014 $154.61
Forestry Division 5147000 09/269/2014 $1,615.34
Circuit Attorney 5147000 09/269/2014 $2,469.68
City Courts 5147000 09/269/2014 $574.37
Medical Examiner 5147000 09/269/2014 $282.76
Auto Towing And Storage 5147000 09/269/2014 $416.73
Fire Department 5147000 09/269/2014 $15,509.93
Neighborhood Stabilization 5147000 09/269/2014 $737.94
Corrections/msi 5147000 09/269/2014 $3,008.96
City Justice Center 5147000 09/269/2014 $7.05
Telephone Reporting- Police 5147000 09/269/2014 $21.24
President's Office 5147000 09/269/2014 $724.59
Equipment Services 5147000 09/269/2014 $4.63
Personnel Department- Police 5147000 09/269/2014 $182.98
Information Technology Services Agency 5147000 09/269/2014 $25.76
Planning & Urban Design 5147000 09/269/2014 $84.49
Municipal Garage (Comptroller) 5147000 09/269/2014 $83.44
Multigraph Section- Police 5147000 09/269/2014 $49.24
Parks Division 5147000 09/269/2014 $1,781.44
Board Of Jury Supervisors 5147000 09/269/2014 $156.72
City Marshal 5147000 09/269/2014 $323.93
Treasurer 5147000 09/269/2014 $236.08
Street Division 5147000 09/269/2014 $1,618.66
Office Of Special Events (Public Safety) 5147000 09/269/2014 $61.67
City Emergency Management Agency 5147000 09/269/2014 $94.13
City Justice Center 5147000 09/269/2014 $4,560.56
Police Retirement System 5147000 09/269/2014 $159.40
Communications Division- Police 5147000 09/269/2014 $27.96
Facilities Management 5147000 09/269/2014 $869.11
Board Of Aldermen 5147000 09/269/2014 $874.26
Equipment Services 5147000 09/269/2014 $1,302.79
Register 5147000 09/269/2014 $41.13
Budget Division 5147000 09/269/2014 $142.78
Comptroller's Office 5147000 09/269/2014 $16.80
Microfilm (Comptroller) 5147000 09/269/2014 $93.62
Parks Director 5147000 09/269/2014 $179.69
Soulard Market 5147000 09/269/2014 $24.16
Sheriff 5147000 09/269/2014 $2,906.81
Recorder Of Deeds 5147000 09/269/2014 $1,011.10
Streets Director 5147000 09/269/2014 $312.06
Refuse Division 5147000 09/269/2014 $2,115.92
Public Safety Director 5147000 09/269/2014 $223.36
Excise Commissioner 5147000 09/269/2014 $136.42
Corrections/msi 5147000 09/269/2014 $4.26
City Justice Center 5147000 09/269/2014 $2.56
Warrant & Fugutive Division- Police 5147000 09/269/2014 $13.17
Communications Service Center- Police 5147000 09/269/2014 $11.72
Equipment Services- Police 5147000 09/269/2014 $1,042.51
Mayor 5147000 09/269/2014 $509.64
Stl Civil Rights Enforcement Agency 5147000 09/269/2014 $107.03
City Counselor 5147000 09/269/2014 $1,152.28
Comptroller's Office 5147000 09/269/2014 $15.61
Supply Commissioner 5147000 09/269/2014 $242.96
Recreation Division 5147000 09/269/2014 $330.67
Circuit Court (General) 5147000 09/269/2014 $1,583.41
City Courts 5147000 09/269/2014 ($1.79)
Elections And Registration (Election Bd) 5147000 09/269/2014 $546.80
Traffic And Lighting Division 5147000 09/269/2014 $1,508.85
Fire Department 5147000 09/269/2014 $3,310.00
Building Commissioner 5147000 09/269/2014 $2,270.84
Corrections/msi 5147000 09/269/2014 $4.57
City Justice Center 5147000 09/269/2014 $1.57
Prisoner Processing- Police 5147000 09/269/2014 $121.81
Property Custody- Police 5147000 09/269/2014 $11.87
Director Of Human Services 5147000 09/269/2014 $402.47
$62,576.03

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