Je040361 Expenditures

Je040361 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138100 10/297/2014 $174.23
Soulard Market 5138100 10/297/2014 $38.18
Multigraph Section (Supply Commissioner) 5138100 10/297/2014 $245.79
Police Department 5138100 10/297/2014 $26.68
Police Retirement System 5138100 10/297/2014 $251.89
Sheriff 5138100 10/297/2014 $4,512.65
Auto Towing And Storage 5138100 10/297/2014 $655.23
Corrections/msi 5138100 10/297/2014 $4,811.54
City Justice Center 5138100 10/297/2014 $7,525.43
Medical Examiner 5138100 10/297/2014 $446.41
City Emergency Management Agency 5138100 10/297/2014 $148.74
Telephone Reporting- Police 5138100 10/297/2014 $24.39
President's Office 5138100 10/297/2014 $1,943.07
Municipal Garage (Comptroller) 5138100 10/297/2014 $156.52
Facilities Management- Police 5138100 10/297/2014 $732.08
Equipment Services 5138100 10/297/2014 $2,119.55
Refuse Division 5138100 10/297/2014 $3,362.34
Excise Commissioner 5138100 10/297/2014 $215.57
Public Safety Director 5138100 10/297/2014 $352.95
Police Department 5138100 10/297/2014 $11,998.73
Property Custody- Police 5138100 10/297/2014 $18.75
Facilities Management 5138100 10/297/2014 $1,362.47
Board Of Aldermen 5138100 10/297/2014 $1,381.53
Information Technology Services Agency 5138100 10/297/2014 $40.71
Recreation Division 5138100 10/297/2014 $521.98
Forestry Division 5138100 10/297/2014 $2,600.45
Parks Division 5138100 10/297/2014 $2,800.17
Traffic And Lighting Division 5138100 10/297/2014 $2,391.74
Neighborhood Stabilization 5138100 10/297/2014 $1,410.19
Prisoner Processing- Police 5138100 10/297/2014 $229.11
Comptroller's Office 5138100 10/297/2014 $2,804.70
City Courts 5138100 10/297/2014 $1,006.75
Street Division 5138100 10/297/2014 $2,584.50
Equipment Services- Police 5138100 10/297/2014 $1,665.47
Multigraph Section- Police 5138100 10/297/2014 $77.80
Building Commissioner 5138100 10/297/2014 $3,639.36
Communications Division- Police 5138100 10/297/2014 $102.63
Register 5138100 10/297/2014 $62.90
Information Technology Services Agency 5138100 10/297/2014 $1,765.41
Comptroller's Office 5138100 10/297/2014 ($97.68)
Microfilm (Comptroller) 5138100 10/297/2014 $115.93
Communications Service Center- Police 5138100 10/297/2014 $18.53
Supply Commissioner 5138100 10/297/2014 $384.90
City Counselor 5138100 10/297/2014 $1,750.20
City Counselor- Police 5138100 10/297/2014 $360.67
Treasurer 5138100 10/297/2014 $373.05
Office Of Special Events (Public Safety) 5138100 10/297/2014 $97.45
Stl Civil Rights Enforcement Agency 5138100 10/297/2014 $170.80
Board Of Jury Supervisors 5138100 10/297/2014 $248.24
City Marshal 5138100 10/297/2014 $512.81
Recorder Of Deeds 5138100 10/297/2014 $1,181.79
Streets Director 5138100 10/297/2014 $535.99
Mayor 5138100 10/297/2014 $805.34
Parks Director 5138100 10/297/2014 $283.94
Circuit Court (General) 5138100 10/297/2014 $2,492.22
Probation Department And Juvenile Detention 5138100 10/297/2014 $7,891.20
Elections And Registration (Election Bd) 5138100 10/297/2014 $838.55
Warrant & Fugutive Division- Police 5138100 10/297/2014 $20.82
Director Of Human Services 5138100 10/297/2014 $636.53
Soldier's Memorial 5138100 10/297/2014 $59.77
Personnel Department 5138100 10/297/2014 $1,173.04
Budget Division 5138100 10/297/2014 $225.62
Planning & Urban Design 5138100 10/297/2014 ($40.71)
Comptroller's Office 5138100 10/297/2014 $26.55
Circuit Attorney 5138100 10/297/2014 $3,547.63
Fire Department 5138100 10/297/2014 $5,534.12
Neighborhood Stabilization 5138100 10/297/2014 ($1.27)
Personnel Department- Police 5138100 10/297/2014 $289.14
$95,643.76

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