Je090231 Expenditures

Je090231 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5147000 03/72/2015 $2,124.92
Office Of Special Events (Public Safety) 5147000 03/72/2015 $62.90
City Emergency Management Agency 5147000 03/72/2015 $94.99
Corrections/msi 5147000 03/72/2015 $10.69
Police Retirement System 5147000 03/72/2015 $159.40
Telephone Reporting- Police 5147000 03/72/2015 $38.60
President's Office 5147000 03/72/2015 $618.84
Equipment Services- Police 5147000 03/72/2015 $1,036.28
Personnel Department- Police 5147000 03/72/2015 $182.98
Information Technology Services Agency 5147000 03/72/2015 $1,140.81
Planning & Urban Design 5147000 03/72/2015 $85.66
Microfilm (Comptroller) 5147000 03/72/2015 $80.71
Parks Director 5147000 03/72/2015 $175.38
Soulard Market 5147000 03/72/2015 $24.16
Sheriff 5147000 03/72/2015 $2,921.29
Elections And Registration (Election Bd) 5147000 03/72/2015 $543.80
Traffic And Lighting Division 5147000 03/72/2015 $1,555.74
Public Safety Director 5147000 03/72/2015 $224.27
Excise Commissioner 5147000 03/72/2015 $136.96
Corrections/msi 5147000 03/72/2015 $2,926.90
City Justice Center 5147000 03/72/2015 $4,825.29
Communications Division- Police 5147000 03/72/2015 $67.63
Facilities Management 5147000 03/72/2015 $871.59
Board Of Aldermen 5147000 03/72/2015 $881.62
Register 5147000 03/72/2015 $51.67
Budget Division 5147000 03/72/2015 $143.57
Comptroller's Office 5147000 03/72/2015 $15.61
Supply Commissioner 5147000 03/72/2015 $217.84
Recreation Division 5147000 03/72/2015 $334.50
Circuit Court (General) 5147000 03/72/2015 $1,539.26
City Courts 5147000 03/72/2015 $652.95
Medical Examiner 5147000 03/72/2015 $284.60
Auto Towing And Storage 5147000 03/72/2015 $380.47
Street Division 5147000 03/72/2015 $1,729.87
Fire Department 5147000 03/72/2015 $16,203.71
Building Commissioner 5147000 03/72/2015 $2,354.28
Corrections/msi 5147000 03/72/2015 $5.52
Warrant & Fugutive Division- Police 5147000 03/72/2015 $13.68
Property Custody- Police 5147000 03/72/2015 $12.11
Facilities Management- Police 5147000 03/72/2015 $456.95
Mayor 5147000 03/72/2015 $515.32
Stl Civil Rights Enforcement Agency 5147000 03/72/2015 $107.56
City Counselor 5147000 03/72/2015 $1,121.38
Comptroller's Office 5147000 03/72/2015 $1,579.77
Multigraph Section (Supply Commissioner) 5147000 03/72/2015 $156.10
Forestry Division 5147000 03/72/2015 $1,556.92
Circuit Attorney 5147000 03/72/2015 $2,126.36
City Marshal 5147000 03/72/2015 $331.19
Treasurer 5147000 03/72/2015 $236.08
Refuse Division 5147000 03/72/2015 $9.51
Fire Department 5147000 03/72/2015 $3,616.86
Neighborhood Stabilization 5147000 03/72/2015 $800.13
Corrections/msi 5147000 03/72/2015 $3.78
Prisoner Processing- Police 5147000 03/72/2015 $169.26
Director Of Human Services 5147000 03/72/2015 $403.81
Equipment Services 5147000 03/72/2015 $1,286.21
Personnel Department 5147000 03/72/2015 $727.93
Information Technology Services Agency 5147000 03/72/2015 $26.81
City Counselor- Police 5147000 03/72/2015 $229.78
Municipal Garage (Comptroller) 5147000 03/72/2015 $83.92
Multigraph Section- Police 5147000 03/72/2015 $49.75
Parks Division 5147000 03/72/2015 $1,671.30
Board Of Jury Supervisors 5147000 03/72/2015 $157.09
Recorder Of Deeds 5147000 03/72/2015 $777.98
Streets Director 5147000 03/72/2015 $318.49
Soldier's Memorial 5147000 03/72/2015 $38.09
$63,289.38

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