Je110126 Expenditures

Je110126 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 05/128/2015 $251.89
Telephone Reporting- Police 5138100 05/128/2015 $78.99
President's Office 5138100 05/128/2015 $1,866.52
Equipment Services- Police 5138100 05/128/2015 $1,705.61
Mayor 5138100 05/128/2015 $799.84
Stl Civil Rights Enforcement Agency 5138100 05/128/2015 $169.96
City Counselor 5138100 05/128/2015 $1,780.88
Comptroller's Office 5138100 05/128/2015 $2,574.72
Multigraph Section (Supply Commissioner) 5138100 05/128/2015 $248.66
Forestry Division 5138100 05/128/2015 $2,484.51
Circuit Attorney 5138100 05/128/2015 $3,127.85
City Marshal 5138100 05/128/2015 $495.11
Medical Examiner 5138100 05/128/2015 $450.82
Street Division 5138100 05/128/2015 $2,567.71
Office Of Special Events (Public Safety) 5138100 05/128/2015 $99.40
City Emergency Management Agency 5138100 05/128/2015 $150.11
Police Department 5138100 05/128/2015 $11,960.35
Prisoner Processing- Police 5138100 05/128/2015 $275.15
Director Of Human Services 5138100 05/128/2015 $638.81
Equipment Services 5138100 05/128/2015 $1,935.92
Board Of Aldermen 5138100 05/128/2015 $1,417.63
Register 5138100 05/128/2015 $81.65
Budget Division 5138100 05/128/2015 $226.87
Planning & Urban Design 5138100 05/128/2015 $61.10
Supply Commissioner 5138100 05/128/2015 $374.76
Recreation Division 5138100 05/128/2015 $530.31
Circuit Court (General) 5138100 05/128/2015 $2,402.17
City Courts 5138100 05/128/2015 $1,011.97
Elections And Registration (Election Bd) 5138100 05/128/2015 $845.09
Auto Towing And Storage 5138100 05/128/2015 $616.40
Fire Department 5138100 05/128/2015 $5,578.16
Neighborhood Stabilization 5138100 05/128/2015 $1,216.44
Police Department 5138100 05/128/2015 $31.12
Communications Division- Police 5138100 05/128/2015 $111.38
Facilities Management 5138100 05/128/2015 $1,324.32
Soldier's Memorial 5138100 05/128/2015 $60.19
Personnel Department 5138100 05/128/2015 $1,177.16
Information Technology Services Agency 5138100 05/128/2015 $1,799.87
City Counselor- Police 5138100 05/128/2015 $364.76
Municipal Garage (Comptroller) 5138100 05/128/2015 $157.67
Multigraph Section- Police 5138100 05/128/2015 $60.07
Parks Division 5138100 05/128/2015 $2,691.33
Board Of Jury Supervisors 5138100 05/128/2015 $248.24
Probation Department And Juvenile Detention 5138100 05/128/2015 $7,758.20
Treasurer 5138100 05/128/2015 $373.05
Refuse Division 5138100 05/128/2015 $3,329.75
Excise Commissioner 5138100 05/128/2015 $216.89
Corrections/msi 5138100 05/128/2015 $4,257.24
Warrant & Fugutive Division- Police 5138100 05/128/2015 $21.43
Property Custody- Police 5138100 05/128/2015 $38.48
Facilities Management- Police 5138100 05/128/2015 $707.52
Personnel Department- Police 5138100 05/128/2015 $293.09
Information Technology Services Agency 5138100 05/128/2015 $42.36
Planning & Urban Design 5138100 05/128/2015 $177.72
Microfilm (Comptroller) 5138100 05/128/2015 $105.01
Parks Director 5138100 05/128/2015 $277.84
Soulard Market 5138100 05/128/2015 $38.57
Sheriff 5138100 05/128/2015 $4,504.66
Recorder Of Deeds 5138100 05/128/2015 $1,229.37
Streets Director 5138100 05/128/2015 $549.80
Traffic And Lighting Division 5138100 05/128/2015 $2,367.13
Public Safety Director 5138100 05/128/2015 $355.17
Building Commissioner 5138100 05/128/2015 $3,721.56
City Justice Center 5138100 05/128/2015 $7,581.04
$93,997.35

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