Je090232 Expenditures

Je090232 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 5138100 03/72/2015 $1,393.14
Register 5138100 03/72/2015 $81.65
Budget Division 5138100 03/72/2015 $226.87
Planning & Urban Design 5138100 03/72/2015 $177.72
Supply Commissioner 5138100 03/72/2015 $344.23
Recreation Division 5138100 03/72/2015 $528.58
Circuit Court (General) 5138100 03/72/2015 $2,422.46
City Courts 5138100 03/72/2015 $1,031.80
Elections And Registration (Election Bd) 5138100 03/72/2015 $845.09
Traffic And Lighting Division 5138100 03/72/2015 $2,428.49
Warrant & Fugutive Division- Police 5138100 03/72/2015 $21.62
Property Custody- Police 5138100 03/72/2015 $19.13
Facilities Management- Police 5138100 03/72/2015 $722.07
Fire Department 5138100 03/72/2015 $5,382.61
Neighborhood Stabilization 5138100 03/72/2015 $1,264.36
Police Department 5138100 03/72/2015 $31.69
Personnel Department- Police 5138100 03/72/2015 $289.14
Information Technology Services Agency 5138100 03/72/2015 $40.71
Planning & Urban Design 5138100 03/72/2015 ($40.71)
Microfilm (Comptroller) 5138100 03/72/2015 $127.54
Parks Director 5138100 03/72/2015 $277.14
Soulard Market 5138100 03/72/2015 $38.18
Sheriff 5138100 03/72/2015 $4,483.45
Recorder Of Deeds 5138100 03/72/2015 $1,229.37
Streets Director 5138100 03/72/2015 $545.87
Communications Division- Police 5138100 03/72/2015 $106.87
Facilities Management 5138100 03/72/2015 $1,371.62
Soldier's Memorial 5138100 03/72/2015 $60.19
Public Safety Director 5138100 03/72/2015 $354.39
Building Commissioner 5138100 03/72/2015 $3,716.22
City Justice Center 5138100 03/72/2015 $7,550.66
Personnel Department 5138100 03/72/2015 $1,150.29
Information Technology Services Agency 5138100 03/72/2015 $1,800.06
City Counselor- Police 5138100 03/72/2015 $363.10
Municipal Garage (Comptroller) 5138100 03/72/2015 $157.28
Multigraph Section- Police 5138100 03/72/2015 $78.62
Parks Division 5138100 03/72/2015 $2,598.37
Board Of Jury Supervisors 5138100 03/72/2015 $248.24
Probation Department And Juvenile Detention 5138100 03/72/2015 $7,815.48
Treasurer 5138100 03/72/2015 $373.05
Police Retirement System 5138100 03/72/2015 $251.89
Telephone Reporting- Police 5138100 03/72/2015 $60.99
President's Office 5138100 03/72/2015 $1,880.51
Equipment Services- Police 5138100 03/72/2015 $1,635.64
Refuse Division 5138100 03/72/2015 $3,365.06
Excise Commissioner 5138100 03/72/2015 $216.42
Corrections/msi 5138100 03/72/2015 $4,717.94
Police Department 5138100 03/72/2015 $26.68
Mayor 5138100 03/72/2015 $814.31
Stl Civil Rights Enforcement Agency 5138100 03/72/2015 $169.96
City Counselor 5138100 03/72/2015 $1,764.00
Comptroller's Office 5138100 03/72/2015 $2,630.96
Multigraph Section (Supply Commissioner) 5138100 03/72/2015 $246.67
Forestry Division 5138100 03/72/2015 $2,383.13
Circuit Attorney 5138100 03/72/2015 $3,219.26
City Marshal 5138100 03/72/2015 $504.89
Medical Examiner 5138100 03/72/2015 $449.72
Auto Towing And Storage 5138100 03/72/2015 $601.22
Prisoner Processing- Police 5138100 03/72/2015 $267.47
Director Of Human Services 5138100 03/72/2015 $638.11
Equipment Services 5138100 03/72/2015 $1,997.58
Street Division 5138100 03/72/2015 $2,527.55
Office Of Special Events (Public Safety) 5138100 03/72/2015 $99.40
City Emergency Management Agency 5138100 03/72/2015 $150.11
Police Department 5138100 03/72/2015 $12,246.62
$94,522.73

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