Je090001 Expenditures

Je090001 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5147000 03/61/2015 $881.92
Register 5147000 03/61/2015 $51.67
Budget Division 5147000 03/61/2015 $143.17
Comptroller's Office 5147000 03/61/2015 $1,872.71
Supply Commissioner 5147000 03/61/2015 $217.00
Recreation Division 5147000 03/61/2015 $331.39
Circuit Court (General) 5147000 03/61/2015 $1,539.26
Board Of Jury Supervisors 5147000 03/61/2015 $157.09
Recorder Of Deeds 5147000 03/61/2015 $777.98
Streets Director 5147000 03/61/2015 $320.05
Public Safety Director 5147000 03/61/2015 $224.27
Excise Commissioner 5147000 03/61/2015 $136.96
Corrections/msi 5147000 03/61/2015 $2,832.38
Communications Division- Police 5147000 03/61/2015 $68.13
Facilities Management 5147000 03/61/2015 $870.34
Personnel Department- Police 5147000 03/61/2015 $182.98
Information Technology Services Agency 5147000 03/61/2015 $26.81
Planning & Urban Design 5147000 03/61/2015 $85.26
Microfilm (Comptroller) 5147000 03/61/2015 $80.71
Parks Director 5147000 03/61/2015 $986.44
Soulard Market 5147000 03/61/2015 $24.16
Circuit Attorney 5147000 03/61/2015 ($7.76)
City Marshal 5147000 03/61/2015 $338.29
Treasurer 5147000 03/61/2015 $236.08
Refuse Division 5147000 03/61/2015 $2,141.15
Office Of Special Events (Public Safety) 5147000 03/61/2015 $62.90
City Emergency Management Agency 5147000 03/61/2015 $94.99
City Justice Center 5147000 03/61/2015 $3.32
Police Retirement System 5147000 03/61/2015 $159.40
Telephone Reporting- Police 5147000 03/61/2015 $38.00
President's Office 5147000 03/61/2015 $664.66
Equipment Services- Police 5147000 03/61/2015 $1,031.50
Personnel Department 5147000 03/61/2015 $929.73
Information Technology Services Agency 5147000 03/61/2015 $1,138.80
City Counselor- Police 5147000 03/61/2015 $229.78
Municipal Garage (Comptroller) 5147000 03/61/2015 $83.92
Multigraph Section- Police 5147000 03/61/2015 $49.75
Parks Division 5147000 03/61/2015 $1,762.88
Circuit Attorney 5147000 03/61/2015 $7.76
City Courts 5147000 03/61/2015 $648.71
Medical Examiner 5147000 03/61/2015 $284.62
Auto Towing And Storage 5147000 03/61/2015 $383.09
Street Division 5147000 03/61/2015 $2.84
Fire Department 5147000 03/61/2015 $15,391.13
Neighborhood Stabilization 5147000 03/61/2015 $765.88
City Justice Center 5147000 03/61/2015 $4,732.27
Soldier's Memorial 5147000 03/61/2015 $38.09
Prisoner Processing- Police 5147000 03/61/2015 $177.26
Director Of Human Services 5147000 03/61/2015 $403.81
Equipment Services 5147000 03/61/2015 $1,644.54
Mayor 5147000 03/61/2015 $474.85
Stl Civil Rights Enforcement Agency 5147000 03/61/2015 $107.56
City Counselor 5147000 03/61/2015 $1,122.20
Comptroller's Office 5147000 03/61/2015 $15.61
Multigraph Section (Supply Commissioner) 5147000 03/61/2015 $156.10
Forestry Division 5147000 03/61/2015 $2,106.32
Circuit Attorney 5147000 03/61/2015 $2,142.02
Sheriff 5147000 03/61/2015 $2,920.55
Elections And Registration (Election Bd) 5147000 03/61/2015 $543.80
Traffic And Lighting Division 5147000 03/61/2015 $1,552.07
Street Division 5147000 03/61/2015 $1,753.96
Fire Department 5147000 03/61/2015 $3,854.06
Building Commissioner 5147000 03/61/2015 $2,348.48
Corrections/msi 5147000 03/61/2015 $7.15
Warrant & Fugutive Division- Police 5147000 03/61/2015 $13.20
Property Custody- Police 5147000 03/61/2015 $12.11
Facilities Management- Police 5147000 03/61/2015 $486.04
$64,864.15

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