Je070271 Expenditures

Je070271 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Warrant & Fugutive Division- Police 5147000 01/16/2015 $14.04
Property Custody- Police 5147000 01/16/2015 $12.11
Facilities Management- Police 5147000 01/16/2015 $442.35
Microfilm (Comptroller) 5147000 01/16/2015 $92.77
Board Of Aldermen 5147000 01/16/2015 $881.62
Register 5147000 01/16/2015 $51.67
Budget Division 5147000 01/16/2015 $142.78
Planning & Urban Design 5147000 01/16/2015 $85.43
Parks Director 5147000 01/16/2015 $190.33
Forestry Division 5147000 01/16/2015 $0.93
Circuit Court (General) 5147000 01/16/2015 $1,542.96
City Courts 5147000 01/16/2015 $664.48
Medical Examiner 5147000 01/16/2015 $283.12
Auto Towing And Storage 5147000 01/16/2015 $720.08
Fire Department 5147000 01/16/2015 $15,134.21
Building Commissioner 5147000 01/16/2015 $2,356.39
Communications Division- Police 5147000 01/16/2015 $76.57
Facilities Management 5147000 01/16/2015 $867.67
Soldier's Memorial 5147000 01/16/2015 $38.09
Municipal Garage (Comptroller) 5147000 01/16/2015 $83.68
Multigraph Section- Police 5147000 01/16/2015 $49.75
Personnel Department- Police 5147000 01/16/2015 $182.98
Information Technology Services Agency 5147000 01/16/2015 $1,157.28
City Counselor- Police 5147000 01/16/2015 $228.66
Comptroller's Office 5147000 01/16/2015 $15.61
Forestry Division 5147000 01/16/2015 $2,047.77
Soulard Market 5147000 01/16/2015 $24.16
Sheriff 5147000 01/16/2015 $3,116.53
Elections And Registration (Election Bd) 5147000 01/16/2015 $547.26
Traffic And Lighting Division 5147000 01/16/2015 $1,630.13
Public Safety Director 5147000 01/16/2015 $224.27
Excise Commissioner 5147000 01/16/2015 $136.42
Corrections/msi 5147000 01/16/2015 $2,936.52
Prisoner Processing- Police 5147000 01/16/2015 $170.19
Director Of Human Services 5147000 01/16/2015 $403.81
Equipment Services 5147000 01/16/2015 $1,473.79
Supply Commissioner 5147000 01/16/2015 $216.01
Mayor 5147000 01/16/2015 $484.69
Stl Civil Rights Enforcement Agency 5147000 01/16/2015 $107.56
City Justice Center 5147000 01/16/2015 $4,929.98
Comptroller's Office 5147000 01/16/2015 $2,086.28
Recreation Division 5147000 01/16/2015 $328.71
Parks Division 5147000 01/16/2015 $1,878.94
Circuit Attorney 5147000 01/16/2015 $2,063.32
City Marshal 5147000 01/16/2015 $331.51
Treasurer 5147000 01/16/2015 $236.08
Street Division 5147000 01/16/2015 $1,793.63
Fire Department 5147000 01/16/2015 $3,617.20
Neighborhood Stabilization 5147000 01/16/2015 $767.97
Telephone Reporting- Police 5147000 01/16/2015 $38.24
President's Office 5147000 01/16/2015 $1,911.93
Equipment Services- Police 5147000 01/16/2015 $1,060.43
Police Retirement System 5147000 01/16/2015 $159.40
Multigraph Section (Supply Commissioner) 5147000 01/16/2015 $155.82
Personnel Department 5147000 01/16/2015 $939.03
Information Technology Services Agency 5147000 01/16/2015 $25.76
City Counselor 5147000 01/16/2015 $1,123.92
Comptroller's Office 5147000 01/16/2015 $17.14
Forestry Division 5147000 01/16/2015 $30.22
Parks Division 5147000 01/16/2015 $2.24
Board Of Jury Supervisors 5147000 01/16/2015 $157.09
Recorder Of Deeds 5147000 01/16/2015 $751.03
Streets Director 5147000 01/16/2015 $314.51
Refuse Division 5147000 01/16/2015 $2,714.76
Office Of Special Events (Public Safety) 5147000 01/16/2015 $66.49
City Emergency Management Agency 5147000 01/16/2015 $94.13
$66,430.43

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