Je040360 Expenditures

Je040360 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Retirement System 5147000 10/297/2014 $159.40
Telephone Reporting- Police 5147000 10/297/2014 $15.43
President's Office 5147000 10/297/2014 $713.35
Forestry Division 5147000 10/297/2014 $7.77
Circuit Attorney 5147000 10/297/2014 $2,334.43
City Marshal 5147000 10/297/2014 $324.52
Treasurer 5147000 10/297/2014 $236.08
Auto Towing And Storage 5147000 10/297/2014 $414.65
Public Safety Director 5147000 10/297/2014 $223.36
Excise Commissioner 5147000 10/297/2014 $136.42
Corrections/msi 5147000 10/297/2014 $3,019.18
Soldier's Memorial 5147000 10/297/2014 $37.82
Personnel Department 5147000 10/297/2014 $742.33
Information Technology Services Agency 5147000 10/297/2014 $1,119.93
City Counselor- Police 5147000 10/297/2014 $228.24
Comptroller's Office 5147000 10/297/2014 $16.80
Multigraph Section (Supply Commissioner) 5147000 10/297/2014 $155.54
Communications Division- Police 5147000 10/297/2014 $64.95
Facilities Management 5147000 10/297/2014 $867.25
Parks Division 5147000 10/297/2014 $1,755.53
Board Of Jury Supervisors 5147000 10/297/2014 $157.09
Recorder Of Deeds 5147000 10/297/2014 $747.87
Streets Director 5147000 10/297/2014 $281.92
Street Division 5147000 10/297/2014 $2,063.43
Fire Department 5147000 10/297/2014 $15,415.84
Building Commissioner 5147000 10/297/2014 $2,359.97
City Justice Center 5147000 10/297/2014 $4,749.94
Facilities Management- Police 5147000 10/297/2014 $463.28
Personnel Department- Police 5147000 10/297/2014 $182.98
Information Technology Services Agency 5147000 10/297/2014 $25.76
Planning & Urban Design 5147000 10/297/2014 $84.49
Municipal Garage (Comptroller) 5147000 10/297/2014 $83.44
Multigraph Section- Police 5147000 10/297/2014 $49.24
Prisoner Processing- Police 5147000 10/297/2014 $144.99
Property Custody- Police 5147000 10/297/2014 $11.87
Director Of Human Services 5147000 10/297/2014 $402.82
Forestry Division 5147000 10/297/2014 $1,625.98
Circuit Court (General) 5147000 10/297/2014 $1,589.67
City Courts 5147000 10/297/2014 $637.09
Medical Examiner 5147000 10/297/2014 $282.50
Traffic And Lighting Division 5147000 10/297/2014 $6.20
Refuse Division 5147000 10/297/2014 $2,127.78
Office Of Special Events (Public Safety) 5147000 10/297/2014 $61.67
City Emergency Management Agency 5147000 10/297/2014 $94.13
Equipment Services- Police 5147000 10/297/2014 $1,053.95
Mayor 5147000 10/297/2014 $509.64
Stl Civil Rights Enforcement Agency 5147000 10/297/2014 $108.08
City Counselor 5147000 10/297/2014 $1,277.38
Comptroller's Office 5147000 10/297/2014 $15.61
Supply Commissioner 5147000 10/297/2014 $243.58
Recreation Division 5147000 10/297/2014 $330.32
Warrant & Fugutive Division- Police 5147000 10/297/2014 $13.17
Communications Service Center- Police 5147000 10/297/2014 $11.72
Soulard Market 5147000 10/297/2014 $24.16
Sheriff 5147000 10/297/2014 $2,908.33
Elections And Registration (Election Bd) 5147000 10/297/2014 $543.12
Traffic And Lighting Division 5147000 10/297/2014 $1,503.09
Street Division 5147000 10/297/2014 $11.00
Fire Department 5147000 10/297/2014 $3,257.43
Neighborhood Stabilization 5147000 10/297/2014 $891.62
City Justice Center 5147000 10/297/2014 $0.52
Equipment Services 5147000 10/297/2014 $1,317.55
Board Of Aldermen 5147000 10/297/2014 $874.26
Register 5147000 10/297/2014 $39.80
Budget Division 5147000 10/297/2014 $142.78
Comptroller's Office 5147000 10/297/2014 $1,634.55
Microfilm (Comptroller) 5147000 10/297/2014 $73.36
Parks Director 5147000 10/297/2014 $179.69
$63,187.64

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