Je100163 Expenditures

Je100163 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5144201 04/100/2015 $53.74
Information Technology Services Agency 5144201 04/100/2015 $119.17
Planning & Urban Design 5144201 04/100/2015 $15.74
Microfilm (Comptroller) 5144201 04/100/2015 $7.19
Recreation Division 5144201 04/100/2015 $34.88
Soulard Market 5144201 04/100/2015 $2.53
Sheriff 5144201 04/100/2015 $305.85
Recorder Of Deeds 5144201 04/100/2015 $81.04
Streets Director 5144201 04/100/2015 $33.00
Street Division 5144201 04/100/2015 $166.62
Telephone Reporting- Police 5144201 04/100/2015 $5.27
President's Office 5144201 04/100/2015 $69.94
Equipment Services 5144201 04/100/2015 $129.77
Fire Department 5144201 04/100/2015 $363.65
Building Commissioner 5144201 04/100/2015 $255.80
City Justice Center 5144201 04/100/2015 $494.10
Board Of Aldermen 5144201 04/100/2015 $91.83
Stl Civil Rights Enforcement Agency 5144201 04/100/2015 $11.20
City Counselor 5144201 04/100/2015 $117.22
Municipal Garage (Comptroller) 5144201 04/100/2015 $8.74
Parks Director 5144201 04/100/2015 $18.32
Parks Division 5144201 04/100/2015 $1.03
Board Of Jury Supervisors 5144201 04/100/2015 $16.36
Probation Department And Juvenile Detention 5144201 04/100/2015 $511.56
Treasurer 5144201 04/100/2015 $24.59
Auto Towing And Storage 5144201 04/100/2015 $40.14
Prisoner Processing- Police 5144201 04/100/2015 $16.43
Director Of Human Services 5144201 04/100/2015 $42.11
Facilities Management 5144201 04/100/2015 $84.56
Public Safety Director 5144201 04/100/2015 $23.36
Excise Commissioner 5144201 04/100/2015 $14.30
Corrections/msi 5144201 04/100/2015 $309.49
City Justice Center 5144201 04/100/2015 $0.62
Personnel Department 5144201 04/100/2015 $77.67
Information Technology Services Agency 5144201 04/100/2015 $2.79
Comptroller's Office 5144201 04/100/2015 $187.20
Supply Commissioner 5144201 04/100/2015 $1.07
Forestry Division 5144201 04/100/2015 $157.13
Circuit Court (General) 5144201 04/100/2015 $159.27
City Courts 5144201 04/100/2015 $68.10
Elections And Registration (Election Bd) 5144201 04/100/2015 $56.65
Traffic And Lighting Division 5144201 04/100/2015 $0.21
Street Division 5144201 04/100/2015 $0.55
Communications Division- Police 5144201 04/100/2015 $7.14
Facilities Management 5144201 04/100/2015 $0.45
Soldier's Memorial 5144201 04/100/2015 $3.97
Refuse Division 5144201 04/100/2015 $0.61
Fire Department 5144201 04/100/2015 $1,543.54
Neighborhood Stabilization 5144201 04/100/2015 $83.74
City Justice Center 5144201 04/100/2015 $0.18
Register 5144201 04/100/2015 $5.38
Budget Division 5144201 04/100/2015 $14.96
Comptroller's Office 5144201 04/100/2015 $1.63
Multigraph Section (Supply Commissioner) 5144201 04/100/2015 $16.39
Parks Division 5144201 04/100/2015 $172.82
Circuit Attorney 5144201 04/100/2015 $218.22
City Marshal 5144201 04/100/2015 $32.46
Medical Examiner 5144201 04/100/2015 $29.71
Traffic And Lighting Division 5144201 04/100/2015 $159.83
Warrant & Fugutive Division- Police 5144201 04/100/2015 $1.44
Property Custody- Police 5144201 04/100/2015 $1.26
Facilities Management 5144201 04/100/2015 $0.26
Refuse Division 5144201 04/100/2015 $216.78
Office Of Special Events (Public Safety) 5144201 04/100/2015 $6.55
City Emergency Management Agency 5144201 04/100/2015 $9.90
City Justice Center 5144201 04/100/2015 $0.79
$6,708.80

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