Je060092 Expenditures

Je060092 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5138100 12/339/2014 $1,408.73
Building Commissioner 5138100 12/339/2014 $3,649.98
Corrections/msi 5138100 12/339/2014 $4,789.54
Police Retirement System 5138100 12/339/2014 $251.89
Telephone Reporting- Police 5138100 12/339/2014 $39.61
President's Office 5138100 12/339/2014 $1,983.31
Equipment Services 5138100 12/339/2014 $25.41
Personnel Department- Police 5138100 12/339/2014 $289.14
Information Technology Services Agency 5138100 12/339/2014 $20.35
Planning & Urban Design 5138100 12/339/2014 $141.10
Municipal Garage (Comptroller) 5138100 12/339/2014 $156.52
Recreation Division 5138100 12/339/2014 $516.72
Circuit Court (General) 5138100 12/339/2014 $2,414.80
City Courts 5138100 12/339/2014 $1,049.02
Elections And Registration (Election Bd) 5138100 12/339/2014 $845.09
Traffic And Lighting Division 5138100 12/339/2014 $2,450.37
Public Safety Director 5138100 12/339/2014 $353.71
Multigraph Section (Supply Commissioner) 5138100 12/339/2014 $246.23
Office Of Special Events (Public Safety) 5138100 12/339/2014 $97.45
Neighborhood Stabilization 5138100 12/339/2014 $1,225.28
Police Department 5138100 12/339/2014 $12,032.88
Warrant & Fugutive Division- Police 5138100 12/339/2014 $21.01
Property Custody- Police 5138100 12/339/2014 $20.25
Facilities Management- Police 5138100 12/339/2014 $696.98
Soldier's Memorial 5138100 12/339/2014 $59.77
Stl Civil Rights Enforcement Agency 5138100 12/339/2014 $169.96
City Counselor 5138100 12/339/2014 $1,726.51
Comptroller's Office 5138100 12/339/2014 $2,785.16
Multigraph Section- Police 5138100 12/339/2014 $78.18
Parks Division 5138100 12/339/2014 $2,786.41
Board Of Jury Supervisors 5138100 12/339/2014 $248.24
Probation Department And Juvenile Detention 5138100 12/339/2014 $7,827.65
Treasurer 5138100 12/339/2014 $373.05
Street Division 5138100 12/339/2014 $2,605.01
Mayor 5138100 12/339/2014 $805.34
Excise Commissioner 5138100 12/339/2014 $215.57
City Emergency Management Agency 5138100 12/339/2014 $148.74
Police Department 5138100 12/339/2014 $27.75
Prisoner Processing- Police 5138100 12/339/2014 $273.51
Director Of Human Services 5138100 12/339/2014 $638.11
Equipment Services 5138100 12/339/2014 $2,066.33
Personnel Department 5138100 12/339/2014 $1,118.79
Information Technology Services Agency 5138100 12/339/2014 $1,788.64
City Counselor- Police 5138100 12/339/2014 $361.33
Comptroller's Office 5138100 12/339/2014 $27.08
Parks Director 5138100 12/339/2014 $284.15
Soulard Market 5138100 12/339/2014 $38.18
Sheriff 5138100 12/339/2014 $4,557.86
Recorder Of Deeds 5138100 12/339/2014 $1,160.97
Streets Director 5138100 12/339/2014 $530.01
Refuse Division 5138100 12/339/2014 $3,368.41
Supply Commissioner 5138100 12/339/2014 $338.14
Neighborhood Stabilization 5138100 12/339/2014 ($3.81)
City Justice Center 5138100 12/339/2014 $7,817.89
Communications Service Center- Police 5138100 12/339/2014 $18.90
Communications Division- Police 5138100 12/339/2014 $107.73
Facilities Management 5138100 12/339/2014 $1,364.90
Equipment Services- Police 5138100 12/339/2014 $1,659.41
Register 5138100 12/339/2014 $62.90
Budget Division 5138100 12/339/2014 $225.62
Planning & Urban Design 5138100 12/339/2014 ($20.35)
Microfilm (Comptroller) 5138100 12/339/2014 $146.83
Forestry Division 5138100 12/339/2014 $2,609.67
Circuit Attorney 5138100 12/339/2014 $3,180.52
City Marshal 5138100 12/339/2014 $511.70
Medical Examiner 5138100 12/339/2014 $446.90
Auto Towing And Storage 5138100 12/339/2014 $626.49
Fire Department 5138100 12/339/2014 $5,532.25
$95,421.77

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