Je070059 Expenditures

Je070059 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5144201 01/02/2015 $8.69
Board Of Aldermen 5144201 01/02/2015 $91.07
Stl Civil Rights Enforcement Agency 5144201 01/02/2015 $11.20
Planning & Urban Design 5144201 01/02/2015 $8.90
Parks Director 5144201 01/02/2015 $18.73
Soulard Market 5144201 01/02/2015 $2.52
Sheriff 5144201 01/02/2015 $306.76
Recorder Of Deeds 5144201 01/02/2015 $77.67
Streets Director 5144201 01/02/2015 $32.79
Refuse Division 5144201 01/02/2015 $223.01
Office Of Special Events (Public Safety) 5144201 01/02/2015 $6.42
City Emergency Management Agency 5144201 01/02/2015 $9.81
Communications Division- Police 5144201 01/02/2015 $6.83
Facilities Management 5144201 01/02/2015 $90.60
Multigraph Section (Supply Commissioner) 5144201 01/02/2015 $16.23
Register 5144201 01/02/2015 $5.38
Budget Division 5144201 01/02/2015 $14.87
City Counselor 5144201 01/02/2015 $117.59
Comptroller's Office 5144201 01/02/2015 $1.79
Parks Division 5144201 01/02/2015 $182.77
Board Of Jury Supervisors 5144201 01/02/2015 $16.36
Probation Department And Juvenile Detention 5144201 01/02/2015 $515.18
Treasurer 5144201 01/02/2015 $24.59
Street Division 5144201 01/02/2015 $184.87
Fire Department 5144201 01/02/2015 $403.93
Neighborhood Stabilization 5144201 01/02/2015 $81.20
Telephone Reporting- Police 5144201 01/02/2015 $2.85
President's Office 5144201 01/02/2015 $80.69
Supply Commissioner 5144201 01/02/2015 $22.50
Personnel Department 5144201 01/02/2015 $76.88
Information Technology Services Agency 5144201 01/02/2015 $2.68
Comptroller's Office 5144201 01/02/2015 $1.63
Forestry Division 5144201 01/02/2015 $169.41
Circuit Attorney 5144201 01/02/2015 $214.42
City Marshal 5144201 01/02/2015 $35.16
Medical Examiner 5144201 01/02/2015 $29.55
Auto Towing And Storage 5144201 01/02/2015 $37.67
Fire Department 5144201 01/02/2015 $1,609.22
Building Commissioner 5144201 01/02/2015 $244.80
Prisoner Processing- Police 5144201 01/02/2015 $17.68
Director Of Human Services 5144201 01/02/2015 $42.03
Soldier's Memorial 5144201 01/02/2015 $3.97
City Justice Center 5144201 01/02/2015 $507.54
Microfilm (Comptroller) 5144201 01/02/2015 $9.68
Mayor 5144201 01/02/2015 $50.49
Information Technology Services Agency 5144201 01/02/2015 $118.13
Warrant & Fugutive Division- Police 5144201 01/02/2015 $1.41
Property Custody- Police 5144201 01/02/2015 $1.26
Equipment Services 5144201 01/02/2015 $140.72
Comptroller's Office 5144201 01/02/2015 $169.12
Recreation Division 5144201 01/02/2015 $34.08
Circuit Court (General) 5144201 01/02/2015 $159.88
City Courts 5144201 01/02/2015 $69.21
Elections And Registration (Election Bd) 5144201 01/02/2015 $57.01
Traffic And Lighting Division 5144201 01/02/2015 $164.52
Public Safety Director 5144201 01/02/2015 $23.36
Excise Commissioner 5144201 01/02/2015 $14.21
Corrections/msi 5144201 01/02/2015 $308.20
$6,879.72

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