Je070058 Expenditures

Je070058 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 Department 5138100 01/02/2015 $26.68
Multigraph Section (Supply Commissioner) 5138100 01/02/2015 $246.23
Personnel Department- Police 5138100 01/02/2015 $289.14
Information Technology Services Agency 5138100 01/02/2015 $40.71
Communications Division- Police 5138100 01/02/2015 $103.65
Facilities Management 5138100 01/02/2015 $1,366.48
Soldier's Memorial 5138100 01/02/2015 $60.19
City Counselor 5138100 01/02/2015 $1,775.88
Comptroller's Office 5138100 01/02/2015 $27.08
Recreation Division 5138100 01/02/2015 $517.02
Circuit Court (General) 5138100 01/02/2015 $2,415.50
City Courts 5138100 01/02/2015 $1,049.96
Elections And Registration (Election Bd) 5138100 01/02/2015 $845.09
Traffic And Lighting Division 5138100 01/02/2015 $2,465.26
Public Safety Director 5138100 01/02/2015 $354.39
Building Commissioner 5138100 01/02/2015 $3,712.23
Corrections/msi 5138100 01/02/2015 $4,730.41
Police Retirement System 5138100 01/02/2015 $251.89
Board Of Aldermen 5138100 01/02/2015 $1,381.53
Multigraph Section- Police 5138100 01/02/2015 $78.62
Register 5138100 01/02/2015 $81.65
Budget Division 5138100 01/02/2015 $225.62
Warrant & Fugutive Division- Police 5138100 01/02/2015 $21.43
Property Custody- Police 5138100 01/02/2015 $19.13
Facilities Management- Police 5138100 01/02/2015 $696.64
City Counselor- Police 5138100 01/02/2015 $361.33
Comptroller's Office 5138100 01/02/2015 $2,701.14
Forestry Division 5138100 01/02/2015 $2,534.12
Circuit Attorney 5138100 01/02/2015 $3,164.66
City Marshal 5138100 01/02/2015 $533.45
Medical Examiner 5138100 01/02/2015 $448.32
Auto Towing And Storage 5138100 01/02/2015 $571.44
Fire Department 5138100 01/02/2015 $5,494.28
Neighborhood Stabilization 5138100 01/02/2015 $1,236.81
Police Department 5138100 01/02/2015 $11,921.70
Supply Commissioner 5138100 01/02/2015 $341.35
Personnel Department 5138100 01/02/2015 $1,166.31
Information Technology Services Agency 5138100 01/02/2015 $1,789.36
Telephone Reporting- Police 5138100 01/02/2015 $43.19
President's Office 5138100 01/02/2015 $1,843.12
Equipment Services- Police 5138100 01/02/2015 $1,660.92
Planning & Urban Design 5138100 01/02/2015 ($40.71)
Parks Director 5138100 01/02/2015 $284.15
Soulard Market 5138100 01/02/2015 $38.18
Sheriff 5138100 01/02/2015 $4,570.38
Recorder Of Deeds 5138100 01/02/2015 $1,178.32
Streets Director 5138100 01/02/2015 $538.25
Refuse Division 5138100 01/02/2015 $3,367.55
Excise Commissioner 5138100 01/02/2015 $215.57
City Emergency Management Agency 5138100 01/02/2015 $148.74
City Justice Center 5138100 01/02/2015 $7,646.82
Microfilm (Comptroller) 5138100 01/02/2015 $146.83
Mayor 5138100 01/02/2015 $765.92
Stl Civil Rights Enforcement Agency 5138100 01/02/2015 $169.96
Prisoner Processing- Police 5138100 01/02/2015 $268.14
Director Of Human Services 5138100 01/02/2015 $637.56
Equipment Services 5138100 01/02/2015 $2,095.51
Planning & Urban Design 5138100 01/02/2015 $175.71
Municipal Garage (Comptroller) 5138100 01/02/2015 $156.52
Parks Division 5138100 01/02/2015 $2,733.98
Board Of Jury Supervisors 5138100 01/02/2015 $248.24
Probation Department And Juvenile Detention 5138100 01/02/2015 $7,787.81
Treasurer 5138100 01/02/2015 $373.05
Street Division 5138100 01/02/2015 $2,592.76
Office Of Special Events (Public Safety) 5138100 01/02/2015 $97.45
Neighborhood Stabilization 5138100 01/02/2015 ($5.08)
$94,785.52

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