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

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