Je090473 Expenditures

Je090473 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 03/86/2015 $881.62
Mayor 5147000 03/86/2015 $495.08
Personnel Department 5147000 03/86/2015 $744.73
Personnel Department 5147000 03/86/2015 $3.23
Personnel Department- Police 5147000 03/86/2015 $184.47
Register 5147000 03/86/2015 $51.67
Stl Civil Rights Enforcement Agency 5147000 03/86/2015 $107.56
Information Technology Services Agency 5147000 03/86/2015 $26.81
Information Technology Services Agency 5147000 03/86/2015 $1,141.33
Budget Division 5147000 03/86/2015 $143.57
City Counselor 5147000 03/86/2015 $1,124.71
City Counselor- Police 5147000 03/86/2015 $230.11
Planning & Urban Design 5147000 03/86/2015 $85.66
Comptroller's Office 5147000 03/86/2015 $15.61
Comptroller's Office 5147000 03/86/2015 $1,579.77
Municipal Garage (Comptroller) 5147000 03/86/2015 $83.92
Microfilm (Comptroller) 5147000 03/86/2015 $77.19
Supply Commissioner 5147000 03/86/2015 $217.42
Multigraph Section (Supply Commissioner) 5147000 03/86/2015 $157.36
Multigraph Section- Police 5147000 03/86/2015 $49.75
Parks Director 5147000 03/86/2015 $175.38
Recreation Division 5147000 03/86/2015 $334.43
Forestry Division 5147000 03/86/2015 $1,581.03
Parks Division 5147000 03/86/2015 $1,657.72
Soulard Market 5147000 03/86/2015 $24.41
Circuit Court (General) 5147000 03/86/2015 $1,537.98
Circuit Attorney 5147000 03/86/2015 $2,104.39
Board Of Jury Supervisors 5147000 03/86/2015 $157.09
Sheriff 5147000 03/86/2015 $2,888.40
City Courts 5147000 03/86/2015 $631.57
City Marshal 5147000 03/86/2015 $325.72
Recorder Of Deeds 5147000 03/86/2015 $777.98
Elections And Registration (Election Bd) 5147000 03/86/2015 $543.80
Medical Examiner 5147000 03/86/2015 $284.43
Treasurer 5147000 03/86/2015 $236.08
Streets Director 5147000 03/86/2015 $316.81
Traffic And Lighting Division 5147000 03/86/2015 $1,553.59
Auto Towing And Storage 5147000 03/86/2015 $380.07
Street Division 5147000 03/86/2015 $1,603.81
Street Division 5147000 03/86/2015 $1.27
Refuse Division 5147000 03/86/2015 $3.17
Refuse Division 5147000 03/86/2015 $2,121.67
Public Safety Director 5147000 03/86/2015 $224.27
Fire Department 5147000 03/86/2015 $15,070.86
Fire Department 5147000 03/86/2015 $6.00
Fire Department 5147000 03/86/2015 $3,545.98
Office Of Special Events (Public Safety) 5147000 03/86/2015 $62.90
Excise Commissioner 5147000 03/86/2015 $143.56
Building Commissioner 5147000 03/86/2015 $2,654.81
Neighborhood Stabilization 5147000 03/86/2015 $794.96
City Emergency Management Agency 5147000 03/86/2015 $94.99
Corrections/msi 5147000 03/86/2015 $3.78
Corrections/msi 5147000 03/86/2015 $1.98
Corrections/msi 5147000 03/86/2015 ($3.78)
Corrections/msi 5147000 03/86/2015 $8.02
Corrections/msi 5147000 03/86/2015 $2,919.84
City Justice Center 5147000 03/86/2015 $4,904.14
City Justice Center 5147000 03/86/2015 $3.80
City Justice Center 5147000 03/86/2015 $8.60
City Justice Center 5147000 03/86/2015 $4.52
Police Retirement System 5147000 03/86/2015 $159.40
Warrant & Fugutive Division- Police 5147000 03/86/2015 $13.20
Prisoner Processing- Police 5147000 03/86/2015 $153.31
Property Custody- Police 5147000 03/86/2015 $12.11
Telephone Reporting- Police 5147000 03/86/2015 $63.41
Communications Division- Police 5147000 03/86/2015 $68.84
Director Of Human Services 5147000 03/86/2015 $403.37
President's Office 5147000 03/86/2015 $1,070.54
Facilities Management 5147000 03/86/2015 $855.50
Facilities Management- Police 5147000 03/86/2015 $457.28
Equipment Services 5147000 03/86/2015 $1,251.86
Equipment Services- Police 5147000 03/86/2015 $1,052.11
Soldier's Memorial 5147000 03/86/2015 $38.09
$62,690.62

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