Je030339 Expenditures

Je030339 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 09/269/2014 $680.35
Mayor 5138100 09/269/2014 $805.34
Stl Civil Rights Enforcement Agency 5138100 09/269/2014 $169.13
City Counselor 5138100 09/269/2014 $1,812.82
Comptroller's Office 5138100 09/269/2014 $26.55
Microfilm (Comptroller) 5138100 09/269/2014 $147.93
Parks Director 5138100 09/269/2014 $283.94
Soulard Market 5138100 09/269/2014 $38.18
Board Of Jury Supervisors 5138100 09/269/2014 $247.65
Probation Department And Juvenile Detention 5138100 09/269/2014 $7,932.02
Treasurer 5138100 09/269/2014 $373.05
Street Division 5138100 09/269/2014 $2,569.02
Office Of Special Events (Public Safety) 5138100 09/269/2014 $97.45
Neighborhood Stabilization 5138100 09/269/2014 $1,168.59
Police Department 5138100 09/269/2014 $26.68
Prisoner Processing- Police 5138100 09/269/2014 $192.49
Property Custody- Police 5138100 09/269/2014 $18.75
Director Of Human Services 5138100 09/269/2014 $635.98
Equipment Services- Police 5138100 09/269/2014 $1,647.39
Personnel Department- Police 5138100 09/269/2014 $289.14
Information Technology Services Agency 5138100 09/269/2014 $40.71
Planning & Urban Design 5138100 09/269/2014 $174.23
Comptroller's Office 5138100 09/269/2014 ($143.67)
Multigraph Section (Supply Commissioner) 5138100 09/269/2014 $244.31
Forestry Division 5138100 09/269/2014 $2,585.50
Circuit Attorney 5138100 09/269/2014 $1,078.00
City Courts 5138100 09/269/2014 $1,001.72
Elections And Registration (Election Bd) 5138100 09/269/2014 $844.36
Traffic And Lighting Division 5138100 09/269/2014 $2,384.11
Public Safety Director 5138100 09/269/2014 $352.95
Building Commissioner 5138100 09/269/2014 $3,622.69
Corrections/msi 5138100 09/269/2014 $4,847.64
Police Retirement System 5138100 09/269/2014 $251.89
Communications Division- Police 5138100 09/269/2014 $44.18
Facilities Management 5138100 09/269/2014 $1,365.42
Equipment Services 5138100 09/269/2014 $2,108.41
Personnel Department 5138100 09/269/2014 $1,156.47
Information Technology Services Agency 5138100 09/269/2014 $1,783.28
City Counselor- Police 5138100 09/269/2014 $359.04
Comptroller's Office 5138100 09/269/2014 $2,840.10
Supply Commissioner 5138100 09/269/2014 $383.94
Recreation Division 5138100 09/269/2014 $522.53
Circuit Court (General) 5138100 09/269/2014 $2,492.22
Sheriff 5138100 09/269/2014 $4,510.21
Recorder Of Deeds 5138100 09/269/2014 $1,220.01
Streets Director 5138100 09/269/2014 $538.37
Refuse Division 5138100 09/269/2014 $3,338.42
Excise Commissioner 5138100 09/269/2014 $215.57
City Emergency Management Agency 5138100 09/269/2014 $148.74
Police Department 5138100 09/269/2014 $12,031.27
Telephone Reporting- Police 5138100 09/269/2014 $33.57
President's Office 5138100 09/269/2014 $1,968.12
Board Of Aldermen 5138100 09/269/2014 $1,381.53
Soldier's Memorial 5138100 09/269/2014 $59.77
Register 5138100 09/269/2014 $62.84
Budget Division 5138100 09/269/2014 $225.62
Planning & Urban Design 5138100 09/269/2014 ($40.71)
Municipal Garage (Comptroller) 5138100 09/269/2014 $156.52
Multigraph Section- Police 5138100 09/269/2014 $77.80
Parks Division 5138100 09/269/2014 $2,841.11
Circuit Attorney 5138100 09/269/2014 $3,443.93
City Marshal 5138100 09/269/2014 $511.88
Medical Examiner 5138100 09/269/2014 $446.82
Auto Towing And Storage 5138100 09/269/2014 $658.52
Fire Department 5138100 09/269/2014 $5,578.13
Neighborhood Stabilization 5138100 09/269/2014 ($2.54)
City Justice Center 5138100 09/269/2014 $7,252.84
Warrant & Fugutive Division- Police 5138100 09/269/2014 $20.82
Communications Service Center- Police 5138100 09/269/2014 $18.53
$96,200.17

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