Je030340 Expenditures

Je030340 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5144201 09/269/2014 $23.27
Excise Commissioner 5144201 09/269/2014 $14.21
Corrections/msi 5144201 09/269/2014 $0.48
City Justice Center 5144201 09/269/2014 $0.27
Warrant & Fugutive Division- Police 5144201 09/269/2014 $1.37
Communications Service Center- Police 5144201 09/269/2014 $1.22
Soldier's Memorial 5144201 09/269/2014 $3.94
Stl Civil Rights Enforcement Agency 5144201 09/269/2014 $11.15
City Counselor 5144201 09/269/2014 $120.03
Comptroller's Office 5144201 09/269/2014 $1.75
Multigraph Section (Supply Commissioner) 5144201 09/269/2014 $16.11
Parks Division 5144201 09/269/2014 $185.57
Board Of Jury Supervisors 5144201 09/269/2014 $16.33
City Marshal 5144201 09/269/2014 $33.74
Medical Examiner 5144201 09/269/2014 $29.45
Auto Towing And Storage 5144201 09/269/2014 $43.41
Fire Department 5144201 09/269/2014 $344.79
Neighborhood Stabilization 5144201 09/269/2014 $76.87
Corrections/msi 5144201 09/269/2014 $313.43
City Justice Center 5144201 09/269/2014 $0.16
Telephone Reporting- Police 5144201 09/269/2014 $2.21
President's Office 5144201 09/269/2014 $75.48
Equipment Services 5144201 09/269/2014 $135.71
Personnel Department 5144201 09/269/2014 $76.23
Information Technology Services Agency 5144201 09/269/2014 $2.68
Comptroller's Office 5144201 09/269/2014 $1.63
Microfilm (Comptroller) 5144201 09/269/2014 $9.75
Recreation Division 5144201 09/269/2014 $34.44
Circuit Court (General) 5144201 09/269/2014 $164.94
City Courts 5144201 09/269/2014 ($0.19)
Recorder Of Deeds 5144201 09/269/2014 $105.32
Streets Director 5144201 09/269/2014 $32.51
Refuse Division 5144201 09/269/2014 $220.41
Fire Department 5144201 09/269/2014 $1,615.62
Building Commissioner 5144201 09/269/2014 $236.55
Corrections/msi 5144201 09/269/2014 $0.44
City Justice Center 5144201 09/269/2014 $475.06
Prisoner Processing- Police 5144201 09/269/2014 $12.69
Property Custody- Police 5144201 09/269/2014 $1.24
Director Of Human Services 5144201 09/269/2014 $41.92
Mayor 5144201 09/269/2014 $53.09
Information Technology Services Agency 5144201 09/269/2014 $117.73
Planning & Urban Design 5144201 09/269/2014 $8.80
Municipal Garage (Comptroller) 5144201 09/269/2014 $8.69
Parks Director 5144201 09/269/2014 $18.72
Soulard Market 5144201 09/269/2014 $2.52
Sheriff 5144201 09/269/2014 $302.79
Probation Department And Juvenile Detention 5144201 09/269/2014 $523.33
Treasurer 5144201 09/269/2014 $24.59
Street Division 5144201 09/269/2014 $168.61
Office Of Special Events (Public Safety) 5144201 09/269/2014 $6.42
City Emergency Management Agency 5144201 09/269/2014 $9.81
City Justice Center 5144201 09/269/2014 $0.73
Police Retirement System 5144201 09/269/2014 $16.60
Communications Division- Police 5144201 09/269/2014 $2.91
Facilities Management 5144201 09/269/2014 $90.53
Equipment Services 5144201 09/269/2014 $0.48
Register 5144201 09/269/2014 $4.28
Budget Division 5144201 09/269/2014 $14.87
Comptroller's Office 5144201 09/269/2014 $166.80
Supply Commissioner 5144201 09/269/2014 $25.31
Forestry Division 5144201 09/269/2014 $168.26
Circuit Attorney 5144201 09/269/2014 $257.26
City Courts 5144201 09/269/2014 $59.83
Elections And Registration (Election Bd) 5144201 09/269/2014 $56.96
Traffic And Lighting Division 5144201 09/269/2014 $157.17
Board Of Aldermen 5144201 09/269/2014 $91.07
$6,840.35

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