Je080217 Expenditures

Je080217 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 5144201 02/44/2015 $1.43
Property Custody- Police 5144201 02/44/2015 $1.26
Equipment Services 5144201 02/44/2015 $134.43
Personnel Department 5144201 02/44/2015 $73.96
Information Technology Services Agency 5144201 02/44/2015 $118.58
Comptroller's Office 5144201 02/44/2015 $1.79
Microfilm (Comptroller) 5144201 02/44/2015 $8.41
Recreation Division 5144201 02/44/2015 $34.79
Soulard Market 5144201 02/44/2015 $2.52
Board Of Jury Supervisors 5144201 02/44/2015 $16.36
Probation Department And Juvenile Detention 5144201 02/44/2015 $513.80
Treasurer 5144201 02/44/2015 $24.59
Street Division 5144201 02/44/2015 $177.31
Fire Department 5144201 02/44/2015 $1,569.15
Neighborhood Stabilization 5144201 02/44/2015 $80.51
Corrections/msi 5144201 02/44/2015 $0.28
Soldier's Memorial 5144201 02/44/2015 $3.97
Communications Division- Police 5144201 02/44/2015 $7.60
Facilities Management 5144201 02/44/2015 $90.63
Mayor 5144201 02/44/2015 $50.49
Information Technology Services Agency 5144201 02/44/2015 $2.79
Planning & Urban Design 5144201 02/44/2015 $8.88
Municipal Garage (Comptroller) 5144201 02/44/2015 $8.72
Parks Director 5144201 02/44/2015 $18.27
Parks Division 5144201 02/44/2015 $0.94
Circuit Attorney 5144201 02/44/2015 $225.82
City Marshal 5144201 02/44/2015 $36.88
Medical Examiner 5144201 02/44/2015 $29.63
Auto Towing And Storage 5144201 02/44/2015 $38.35
Fire Department 5144201 02/44/2015 $325.75
Building Commissioner 5144201 02/44/2015 $246.38
Corrections/msi 5144201 02/44/2015 $0.56
City Justice Center 5144201 02/44/2015 $0.98
Telephone Reporting- Police 5144201 02/44/2015 $3.96
President's Office 5144201 02/44/2015 $78.99
Board Of Aldermen 5144201 02/44/2015 $91.87
Stl Civil Rights Enforcement Agency 5144201 02/44/2015 $11.20
City Counselor 5144201 02/44/2015 $116.58
Comptroller's Office 5144201 02/44/2015 $162.34
Multigraph Section (Supply Commissioner) 5144201 02/44/2015 $16.26
Parks Division 5144201 02/44/2015 $178.44
Circuit Attorney 5144201 02/44/2015 $0.81
City Courts 5144201 02/44/2015 $69.28
Elections And Registration (Election Bd) 5144201 02/44/2015 $56.65
Traffic And Lighting Division 5144201 02/44/2015 $167.14
Public Safety Director 5144201 02/44/2015 $23.36
Excise Commissioner 5144201 02/44/2015 $14.27
Corrections/msi 5144201 02/44/2015 $299.10
City Justice Center 5144201 02/44/2015 $0.94
Prisoner Processing- Police 5144201 02/44/2015 $18.12
Director Of Human Services 5144201 02/44/2015 $42.06
Register 5144201 02/44/2015 $5.38
Budget Division 5144201 02/44/2015 $14.87
Comptroller's Office 5144201 02/44/2015 $1.63
Supply Commissioner 5144201 02/44/2015 $22.60
Forestry Division 5144201 02/44/2015 $163.16
Circuit Court (General) 5144201 02/44/2015 $160.34
Sheriff 5144201 02/44/2015 $313.93
Recorder Of Deeds 5144201 02/44/2015 $79.67
Streets Director 5144201 02/44/2015 $32.91
Refuse Division 5144201 02/44/2015 $221.26
Office Of Special Events (Public Safety) 5144201 02/44/2015 $6.51
City Emergency Management Agency 5144201 02/44/2015 $9.81
City Justice Center 5144201 02/44/2015 $513.54
$6,752.79

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