Je090002 Expenditures

Je090002 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Retirement System 5138100 03/61/2015 $251.89
Telephone Reporting- Police 5138100 03/61/2015 $60.05
President's Office 5138100 03/61/2015 $1,836.74
Equipment Services- Police 5138100 03/61/2015 $1,629.99
Personnel Department 5138100 03/61/2015 $1,149.59
Information Technology Services Agency 5138100 03/61/2015 $1,796.88
City Counselor- Police 5138100 03/61/2015 $363.10
Comptroller's Office 5138100 03/61/2015 ($99.27)
Multigraph Section (Supply Commissioner) 5138100 03/61/2015 $246.67
Forestry Division 5138100 03/61/2015 $2,413.55
Circuit Attorney 5138100 03/61/2015 $3,258.77
City Marshal 5138100 03/61/2015 $534.57
Medical Examiner 5138100 03/61/2015 $449.76
Auto Towing And Storage 5138100 03/61/2015 $605.35
Fire Department 5138100 03/61/2015 $5,476.21
Neighborhood Stabilization 5138100 03/61/2015 $1,222.17
City Justice Center 5138100 03/61/2015 $7,538.22
Communications Division- Police 5138100 03/61/2015 $107.66
Facilities Management 5138100 03/61/2015 $1,367.92
Personnel Department- Police 5138100 03/61/2015 $289.14
Information Technology Services Agency 5138100 03/61/2015 $40.71
Planning & Urban Design 5138100 03/61/2015 $177.09
Municipal Garage (Comptroller) 5138100 03/61/2015 $157.28
Multigraph Section- Police 5138100 03/61/2015 $78.62
Parks Division 5138100 03/61/2015 $2,614.17
Board Of Jury Supervisors 5138100 03/61/2015 $248.24
Probation Department And Juvenile Detention 5138100 03/61/2015 $7,799.30
Treasurer 5138100 03/61/2015 $373.05
Street Division 5138100 03/61/2015 $2,547.05
Office Of Special Events (Public Safety) 5138100 03/61/2015 $99.40
Neighborhood Stabilization 5138100 03/61/2015 ($12.18)
Police Department 5138100 03/61/2015 $38.32
Warrant & Fugutive Division- Police 5138100 03/61/2015 $20.86
Property Custody- Police 5138100 03/61/2015 $19.13
Facilities Management- Police 5138100 03/61/2015 $723.26
Board Of Aldermen 5138100 03/61/2015 $1,393.14
Register 5138100 03/61/2015 $81.65
Budget Division 5138100 03/61/2015 $226.24
Planning & Urban Design 5138100 03/61/2015 ($40.71)
Microfilm (Comptroller) 5138100 03/61/2015 $127.54
Parks Director 5138100 03/61/2015 $277.14
Soulard Market 5138100 03/61/2015 $38.18
Sheriff 5138100 03/61/2015 $4,477.91
Recorder Of Deeds 5138100 03/61/2015 $1,229.37
Streets Director 5138100 03/61/2015 $545.87
Refuse Division 5138100 03/61/2015 $3,369.07
Excise Commissioner 5138100 03/61/2015 $216.42
City Emergency Management Agency 5138100 03/61/2015 $150.11
Police Department 5138100 03/61/2015 $26.68
Soldier's Memorial 5138100 03/61/2015 $60.19
Prisoner Processing- Police 5138100 03/61/2015 $276.09
Director Of Human Services 5138100 03/61/2015 $638.11
Equipment Services 5138100 03/61/2015 $2,004.51
Mayor 5138100 03/61/2015 $750.37
Stl Civil Rights Enforcement Agency 5138100 03/61/2015 $169.96
City Counselor 5138100 03/61/2015 $1,765.29
Comptroller's Office 5138100 03/61/2015 $2,629.58
Supply Commissioner 5138100 03/61/2015 $342.90
Recreation Division 5138100 03/61/2015 $523.67
Circuit Court (General) 5138100 03/61/2015 $2,422.46
City Courts 5138100 03/61/2015 $1,047.58
Elections And Registration (Election Bd) 5138100 03/61/2015 $845.09
Traffic And Lighting Division 5138100 03/61/2015 $2,418.69
Public Safety Director 5138100 03/61/2015 $354.39
Building Commissioner 5138100 03/61/2015 $3,716.22
Corrections/msi 5138100 03/61/2015 $4,506.16
Police Department 5138100 03/61/2015 $12,070.83
$94,083.96

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