Je080215 Expenditures

Je080215 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5147000 02/44/2015 $182.98
Register 5147000 02/44/2015 $51.67
Stl Civil Rights Enforcement Agency 5147000 02/44/2015 $107.56
Information Technology Services Agency 5147000 02/44/2015 $1,138.35
Information Technology Services Agency 5147000 02/44/2015 $26.81
Budget Division 5147000 02/44/2015 $142.78
City Counselor 5147000 02/44/2015 $1,119.18
City Counselor- Police 5147000 02/44/2015 $231.32
Planning & Urban Design 5147000 02/44/2015 $85.26
Comptroller's Office 5147000 02/44/2015 $17.14
Comptroller's Office 5147000 02/44/2015 $1,558.47
Comptroller's Office 5147000 02/44/2015 $15.61
Municipal Garage (Comptroller) 5147000 02/44/2015 $83.68
Microfilm (Comptroller) 5147000 02/44/2015 $80.71
Supply Commissioner 5147000 02/44/2015 $217.00
Multigraph Section (Supply Commissioner) 5147000 02/44/2015 $156.10
Multigraph Section- Police 5147000 02/44/2015 $49.75
Parks Director 5147000 02/44/2015 $175.38
Recreation Division 5147000 02/44/2015 $333.96
Forestry Division 5147000 02/44/2015 $1,566.29
Parks Division 5147000 02/44/2015 $9.05
Parks Division 5147000 02/44/2015 $1,713.03
Soulard Market 5147000 02/44/2015 $24.16
Circuit Court (General) 5147000 02/44/2015 $1,539.26
Circuit Attorney 5147000 02/44/2015 $2,167.90
Circuit Attorney 5147000 02/44/2015 $7.76
Board Of Jury Supervisors 5147000 02/44/2015 $157.09
Sheriff 5147000 02/44/2015 $3,013.71
City Courts 5147000 02/44/2015 $665.08
City Marshal 5147000 02/44/2015 $354.08
Recorder Of Deeds 5147000 02/44/2015 $764.87
Elections And Registration (Election Bd) 5147000 02/44/2015 $543.80
Medical Examiner 5147000 02/44/2015 $284.40
Treasurer 5147000 02/44/2015 $236.08
Streets Director 5147000 02/44/2015 $315.90
Traffic And Lighting Division 5147000 02/44/2015 $1,604.59
Auto Towing And Storage 5147000 02/44/2015 $368.13
Street Division 5147000 02/44/2015 $1,702.21
Refuse Division 5147000 02/44/2015 $2,124.12
Public Safety Director 5147000 02/44/2015 $224.27
Fire Department 5147000 02/44/2015 $3,127.24
Fire Department 5147000 02/44/2015 $15,063.81
Office Of Special Events (Public Safety) 5147000 02/44/2015 $62.47
Excise Commissioner 5147000 02/44/2015 $136.96
Building Commissioner 5147000 02/44/2015 $2,365.28
Neighborhood Stabilization 5147000 02/44/2015 $772.86
City Emergency Management Agency 5147000 02/44/2015 $94.13
Corrections/msi 5147000 02/44/2015 $2.68
Corrections/msi 5147000 02/44/2015 $5.34
Corrections/msi 5147000 02/44/2015 $2,871.31
City Justice Center 5147000 02/44/2015 $4,930.00
Equipment Services- Police 5147000 02/44/2015 $1,108.29
Soldier's Memorial 5147000 02/44/2015 $38.09
City Justice Center 5147000 02/44/2015 $9.03
City Justice Center 5147000 02/44/2015 $9.39
Board Of Aldermen 5147000 02/44/2015 $881.92
Mayor 5147000 02/44/2015 $484.69
Personnel Department 5147000 02/44/2015 $710.00
Police Retirement System 5147000 02/44/2015 $159.40
Warrant & Fugutive Division- Police 5147000 02/44/2015 $13.68
Prisoner Processing- Police 5147000 02/44/2015 $173.99
Property Custody- Police 5147000 02/44/2015 $12.11
Telephone Reporting- Police 5147000 02/44/2015 $38.00
Communications Division- Police 5147000 02/44/2015 $72.96
Director Of Human Services 5147000 02/44/2015 $403.81
President's Office 5147000 02/44/2015 $758.32
Facilities Management 5147000 02/44/2015 $870.05
Facilities Management- Police 5147000 02/44/2015 $456.48
Equipment Services 5147000 02/44/2015 $1,290.56
$62,082.34

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