Je090474 Expenditures

Je090474 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 03/86/2015 $251.89
Telephone Reporting- Police 5138100 03/86/2015 $100.20
President's Office 5138100 03/86/2015 $1,885.23
Equipment Services- Police 5138100 03/86/2015 $1,639.80
Fire Department 5138100 03/86/2015 $5,411.87
Neighborhood Stabilization 5138100 03/86/2015 $1,266.34
City Justice Center 5138100 03/86/2015 $7,520.52
Personnel Department 5138100 03/86/2015 $1,176.84
Information Technology Services Agency 5138100 03/86/2015 $1,800.89
City Counselor- Police 5138100 03/86/2015 $363.63
Municipal Garage (Comptroller) 5138100 03/86/2015 $157.28
Multigraph Section- Police 5138100 03/86/2015 $78.62
Parks Division 5138100 03/86/2015 $2,606.68
Board Of Jury Supervisors 5138100 03/86/2015 $248.24
Probation Department And Juvenile Detention 5138100 03/86/2015 $7,827.03
Treasurer 5138100 03/86/2015 $373.05
Communications Division- Police 5138100 03/86/2015 $108.79
Facilities Management 5138100 03/86/2015 $1,344.29
Street Division 5138100 03/86/2015 $2,518.20
Office Of Special Events (Public Safety) 5138100 03/86/2015 $99.40
Neighborhood Stabilization 5138100 03/86/2015 ($10.36)
Police Department 5138100 03/86/2015 $26.68
Personnel Department- Police 5138100 03/86/2015 $291.50
Information Technology Services Agency 5138100 03/86/2015 $40.71
Planning & Urban Design 5138100 03/86/2015 ($40.71)
Microfilm (Comptroller) 5138100 03/86/2015 $121.98
Parks Director 5138100 03/86/2015 $277.14
Soulard Market 5138100 03/86/2015 $38.57
Sheriff 5138100 03/86/2015 $4,479.70
Recorder Of Deeds 5138100 03/86/2015 $1,229.37
Streets Director 5138100 03/86/2015 $545.87
Prisoner Processing- Police 5138100 03/86/2015 $242.26
Director Of Human Services 5138100 03/86/2015 $637.42
Equipment Services 5138100 03/86/2015 $1,975.54
Public Safety Director 5138100 03/86/2015 $354.39
Building Commissioner 5138100 03/86/2015 $3,745.25
Corrections/msi 5138100 03/86/2015 $4,690.53
Police Department 5138100 03/86/2015 $12,007.28
Soldier's Memorial 5138100 03/86/2015 $60.19
Mayor 5138100 03/86/2015 $782.34
Stl Civil Rights Enforcement Agency 5138100 03/86/2015 $169.96
City Counselor 5138100 03/86/2015 $1,769.26
Comptroller's Office 5138100 03/86/2015 $2,630.96
Multigraph Section (Supply Commissioner) 5138100 03/86/2015 $248.66
Forestry Division 5138100 03/86/2015 $2,379.31
Circuit Attorney 5138100 03/86/2015 $3,195.22
City Marshal 5138100 03/86/2015 $533.04
Medical Examiner 5138100 03/86/2015 $449.46
Auto Towing And Storage 5138100 03/86/2015 $600.59
Warrant & Fugutive Division- Police 5138100 03/86/2015 $20.86
Property Custody- Police 5138100 03/86/2015 $19.13
Facilities Management- Police 5138100 03/86/2015 $722.60
Refuse Division 5138100 03/86/2015 $3,404.70
Excise Commissioner 5138100 03/86/2015 $226.85
City Emergency Management Agency 5138100 03/86/2015 $150.11
Police Department 5138100 03/86/2015 $31.69
Board Of Aldermen 5138100 03/86/2015 $1,393.14
Register 5138100 03/86/2015 $81.65
Budget Division 5138100 03/86/2015 $226.87
Planning & Urban Design 5138100 03/86/2015 $177.72
Supply Commissioner 5138100 03/86/2015 $343.56
Recreation Division 5138100 03/86/2015 $528.48
Circuit Court (General) 5138100 03/86/2015 $2,420.43
City Courts 5138100 03/86/2015 $1,027.40
Elections And Registration (Election Bd) 5138100 03/86/2015 $845.09
Traffic And Lighting Division 5138100 03/86/2015 $2,424.50
$94,295.68

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