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

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