Je110125 Expenditures

Je110125 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5147000 05/128/2015 $84.17
Facilities Management 5147000 05/128/2015 $812.11
Information Technology Services Agency 5147000 05/128/2015 $26.81
Comptroller's Office 5147000 05/128/2015 $15.61
Recreation Division 5147000 05/128/2015 $335.59
Soulard Market 5147000 05/128/2015 $24.41
Prisoner Processing- Police 5147000 05/128/2015 $174.12
Personnel Department 5147000 05/128/2015 $744.94
Stl Civil Rights Enforcement Agency 5147000 05/128/2015 $107.56
Budget Division 5147000 05/128/2015 $143.57
Comptroller's Office 5147000 05/128/2015 $1,543.96
Circuit Attorney 5147000 05/128/2015 $2,065.55
City Marshal 5147000 05/128/2015 $333.57
Traffic And Lighting Division 5147000 05/128/2015 $1,517.77
Police Retirement System 5147000 05/128/2015 $159.40
Facilities Management 5147000 05/128/2015 $10.89
Corrections/msi 5147000 05/128/2015 $2.85
Register 5147000 05/128/2015 $51.67
City Counselor 5147000 05/128/2015 $1,130.37
Microfilm (Comptroller) 5147000 05/128/2015 $67.95
Refuse Division 5147000 05/128/2015 $2.89
City Justice Center 5147000 05/128/2015 $10.36
Mayor 5147000 05/128/2015 $559.50
Treasurer 5147000 05/128/2015 $236.08
Warrant & Fugutive Division- Police 5147000 05/128/2015 $13.56
Telephone Reporting- Police 5147000 05/128/2015 $49.99
Soldier's Memorial 5147000 05/128/2015 $38.09
Board Of Aldermen 5147000 05/128/2015 $897.11
Multigraph Section- Police 5147000 05/128/2015 $38.02
Medical Examiner 5147000 05/128/2015 $285.29
Refuse Division 5147000 05/128/2015 $2,098.00
Public Safety Director 5147000 05/128/2015 $224.76
Office Of Special Events (Public Safety) 5147000 05/128/2015 $62.90
Corrections/msi 5147000 05/128/2015 $3,050.02
Communications Division- Police 5147000 05/128/2015 $70.48
Planning & Urban Design 5147000 05/128/2015 $151.13
Elections And Registration (Election Bd) 5147000 05/128/2015 $543.80
City Justice Center 5147000 05/128/2015 $2.22
Personnel Department- Police 5147000 05/128/2015 $185.47
Supply Commissioner 5147000 05/128/2015 $237.16
Circuit Court (General) 5147000 05/128/2015 $1,526.42
Multigraph Section (Supply Commissioner) 5147000 05/128/2015 $157.36
Sheriff 5147000 05/128/2015 $2,923.96
City Courts 5147000 05/128/2015 $640.55
Refuse Division 5147000 05/128/2015 $6.63
Fire Department 5147000 05/128/2015 $3,568.41
Equipment Services 5147000 05/128/2015 $1,226.78
Equipment Services- Police 5147000 05/128/2015 $1,168.98
Board Of Jury Supervisors 5147000 05/128/2015 $157.09
Recorder Of Deeds 5147000 05/128/2015 $777.98
Auto Towing And Storage 5147000 05/128/2015 $390.07
Excise Commissioner 5147000 05/128/2015 $137.26
President's Office 5147000 05/128/2015 $638.69
Facilities Management 5147000 05/128/2015 $4.85
Fire Department 5147000 05/128/2015 $14,705.36
Property Custody- Police 5147000 05/128/2015 $24.35
City Counselor- Police 5147000 05/128/2015 $230.83
Forestry Division 5147000 05/128/2015 $1,578.98
Street Division 5147000 05/128/2015 $1,623.71
Parks Director 5147000 05/128/2015 $175.82
Parks Division 5147000 05/128/2015 $1,703.98
Streets Director 5147000 05/128/2015 $319.29
Building Commissioner 5147000 05/128/2015 $2,546.16
Neighborhood Stabilization 5147000 05/128/2015 $769.80
City Emergency Management Agency 5147000 05/128/2015 $94.99
City Justice Center 5147000 05/128/2015 ($2.96)
City Justice Center 5147000 05/128/2015 $4,825.63
Director Of Human Services 5147000 05/128/2015 $404.26
Information Technology Services Agency 5147000 05/128/2015 $1,140.68
Facilities Management- Police 5147000 05/128/2015 $467.94
$62,043.55

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