Je080001 Expenditures

Je080001 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5147000 02/33/2015 $1,167.53
Register 5147000 02/33/2015 $51.67
Budget Division 5147000 02/33/2015 $142.78
Comptroller's Office 5147000 02/33/2015 $1,559.30
Microfilm (Comptroller) 5147000 02/33/2015 $80.71
Parks Director 5147000 02/33/2015 $372.79
Parks Division 5147000 02/33/2015 $1,731.38
Board Of Jury Supervisors 5147000 02/33/2015 $157.09
Recorder Of Deeds 5147000 02/33/2015 $755.61
Streets Director 5147000 02/33/2015 $315.35
Refuse Division 5147000 02/33/2015 $1,796.13
Office Of Special Events (Public Safety) 5147000 02/33/2015 $62.47
City Emergency Management Agency 5147000 02/33/2015 $94.13
City Justice Center 5147000 02/33/2015 $4,857.90
Warrant & Fugutive Division- Police 5147000 02/33/2015 $13.32
Property Custody- Police 5147000 02/33/2015 $12.11
Facilities Management- Police 5147000 02/33/2015 $444.99
Board Of Aldermen 5147000 02/33/2015 $881.62
Soldier's Memorial 5147000 02/33/2015 $38.09
Stl Civil Rights Enforcement Agency 5147000 02/33/2015 $107.56
City Counselor 5147000 02/33/2015 $1,120.91
Comptroller's Office 5147000 02/33/2015 $17.14
Supply Commissioner 5147000 02/33/2015 $217.38
Recreation Division 5147000 02/33/2015 $330.58
Soulard Market 5147000 02/33/2015 $23.69
Sheriff 5147000 02/33/2015 $2,916.80
Elections And Registration (Election Bd) 5147000 02/33/2015 $547.26
Traffic And Lighting Division 5147000 02/33/2015 $1,588.96
Public Safety Director 5147000 02/33/2015 $224.27
Excise Commissioner 5147000 02/33/2015 $137.50
Corrections/msi 5147000 02/33/2015 $2,898.54
City Justice Center 5147000 02/33/2015 $8.14
Prisoner Processing- Police 5147000 02/33/2015 $172.34
Director Of Human Services 5147000 02/33/2015 $403.81
Equipment Services 5147000 02/33/2015 $1,456.15
Mayor 5147000 02/33/2015 $484.69
Information Technology Services Agency 5147000 02/33/2015 $1,164.96
City Counselor- Police 5147000 02/33/2015 $228.66
Comptroller's Office 5147000 02/33/2015 $15.61
Multigraph Section (Supply Commissioner) 5147000 02/33/2015 $156.10
Forestry Division 5147000 02/33/2015 $1,548.15
Circuit Court (General) 5147000 02/33/2015 $1,539.26
City Courts 5147000 02/33/2015 $645.18
Medical Examiner 5147000 02/33/2015 $283.75
Auto Towing And Storage 5147000 02/33/2015 $367.30
Fire Department 5147000 02/33/2015 $15,066.32
Building Commissioner 5147000 02/33/2015 $2,371.46
Corrections/msi 5147000 02/33/2015 $5.19
Police Retirement System 5147000 02/33/2015 $159.40
Telephone Reporting- Police 5147000 02/33/2015 $38.00
President's Office 5147000 02/33/2015 $711.55
Equipment Services 5147000 02/33/2015 $3.64
Personnel Department 5147000 02/33/2015 $709.68
Personnel Department- Police 5147000 02/33/2015 $182.98
Information Technology Services Agency 5147000 02/33/2015 $25.76
Planning & Urban Design 5147000 02/33/2015 $86.31
Municipal Garage (Comptroller) 5147000 02/33/2015 $83.68
Multigraph Section- Police 5147000 02/33/2015 $49.75
Forestry Division 5147000 02/33/2015 $1.87
Circuit Attorney 5147000 02/33/2015 $2,111.09
City Marshal 5147000 02/33/2015 $342.63
Treasurer 5147000 02/33/2015 $235.71
Street Division 5147000 02/33/2015 $1,781.64
Fire Department 5147000 02/33/2015 $3,527.45
Neighborhood Stabilization 5147000 02/33/2015 $765.23
Corrections/msi 5147000 02/33/2015 $10.43
Communications Division- Police 5147000 02/33/2015 $80.03
Facilities Management 5147000 02/33/2015 $921.11
$62,410.57

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