Je090475 Expenditures

Je090475 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5144201 03/86/2015 $3.97
Personnel Department 5144201 03/86/2015 $0.34
Information Technology Services Agency 5144201 03/86/2015 $2.79
Planning & Urban Design 5144201 03/86/2015 $8.92
Microfilm (Comptroller) 5144201 03/86/2015 $8.04
Recreation Division 5144201 03/86/2015 $34.84
Circuit Court (General) 5144201 03/86/2015 $160.21
City Courts 5144201 03/86/2015 $65.79
Elections And Registration (Election Bd) 5144201 03/86/2015 $56.65
Traffic And Lighting Division 5144201 03/86/2015 $161.83
Street Division 5144201 03/86/2015 $167.06
Fire Department 5144201 03/86/2015 $369.37
Excise Commissioner 5144201 03/86/2015 $14.95
Corrections/msi 5144201 03/86/2015 $0.39
Corrections/msi 5144201 03/86/2015 $0.21
City Justice Center 5144201 03/86/2015 $0.47
Telephone Reporting- Police 5144201 03/86/2015 $6.61
President's Office 5144201 03/86/2015 $111.52
Personnel Department 5144201 03/86/2015 $77.58
Information Technology Services Agency 5144201 03/86/2015 $118.89
Comptroller's Office 5144201 03/86/2015 $164.56
Supply Commissioner 5144201 03/86/2015 $22.65
Forestry Division 5144201 03/86/2015 $164.69
Circuit Attorney 5144201 03/86/2015 $219.21
City Marshal 5144201 03/86/2015 $33.93
Medical Examiner 5144201 03/86/2015 $29.63
Auto Towing And Storage 5144201 03/86/2015 $39.59
Refuse Division 5144201 03/86/2015 $221.01
Fire Department 5144201 03/86/2015 $0.63
Building Commissioner 5144201 03/86/2015 $276.54
Corrections/msi 5144201 03/86/2015 $0.84
City Justice Center 5144201 03/86/2015 $0.40
Communications Division- Police 5144201 03/86/2015 $7.17
Facilities Management 5144201 03/86/2015 $89.11
Board Of Aldermen 5144201 03/86/2015 $91.83
Register 5144201 03/86/2015 $5.38
Budget Division 5144201 03/86/2015 $14.96
Comptroller's Office 5144201 03/86/2015 $1.63
Multigraph Section (Supply Commissioner) 5144201 03/86/2015 $16.39
Parks Division 5144201 03/86/2015 $172.68
Board Of Jury Supervisors 5144201 03/86/2015 $16.36
Probation Department And Juvenile Detention 5144201 03/86/2015 $517.76
Treasurer 5144201 03/86/2015 $24.59
Refuse Division 5144201 03/86/2015 $0.33
Fire Department 5144201 03/86/2015 $1,569.88
Neighborhood Stabilization 5144201 03/86/2015 $82.81
Corrections/msi 5144201 03/86/2015 $304.15
City Justice Center 5144201 03/86/2015 $510.85
Warrant & Fugutive Division- Police 5144201 03/86/2015 $1.37
Property Custody- Police 5144201 03/86/2015 $1.26
Equipment Services 5144201 03/86/2015 $130.40
Mayor 5144201 03/86/2015 $51.57
Stl Civil Rights Enforcement Agency 5144201 03/86/2015 $11.20
City Counselor 5144201 03/86/2015 $117.16
Municipal Garage (Comptroller) 5144201 03/86/2015 $8.74
Parks Director 5144201 03/86/2015 $18.27
Soulard Market 5144201 03/86/2015 $2.54
Sheriff 5144201 03/86/2015 $300.88
Recorder Of Deeds 5144201 03/86/2015 $81.04
Streets Director 5144201 03/86/2015 $33.00
Street Division 5144201 03/86/2015 $0.13
Public Safety Director 5144201 03/86/2015 $23.36
Office Of Special Events (Public Safety) 5144201 03/86/2015 $6.55
City Emergency Management Agency 5144201 03/86/2015 $9.90
Corrections/msi 5144201 03/86/2015 ($0.39)
City Justice Center 5144201 03/86/2015 $0.90
Prisoner Processing- Police 5144201 03/86/2015 $15.97
Director Of Human Services 5144201 03/86/2015 $42.02
$6,825.86

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