Je110295 Expenditures

Je110295 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5147000 05/142/2015 $746.20
Information Technology Services Agency 5147000 05/142/2015 $26.81
City Counselor- Police 5147000 05/142/2015 $230.83
Municipal Garage (Comptroller) 5147000 05/142/2015 $84.17
Multigraph Section- Police 5147000 05/142/2015 $38.02
Parks Division 5147000 05/142/2015 $9.02
Circuit Attorney 5147000 05/142/2015 $2,061.68
City Marshal 5147000 05/142/2015 $300.14
Treasurer 5147000 05/142/2015 $236.08
Police Retirement System 5147000 05/142/2015 $159.40
Telephone Reporting- Police 5147000 05/142/2015 $56.74
President's Office 5147000 05/142/2015 $629.64
Equipment Services 5147000 05/142/2015 $1,224.40
Auto Towing And Storage 5147000 05/142/2015 $398.54
Fire Department 5147000 05/142/2015 $14,747.10
Building Commissioner 5147000 05/142/2015 $2,357.45
Corrections/msi 5147000 05/142/2015 $13.51
Personnel Department- Police 5147000 05/142/2015 $185.47
Information Technology Services Agency 5147000 05/142/2015 $1,131.15
Planning & Urban Design 5147000 05/142/2015 $151.13
Microfilm (Comptroller) 5147000 05/142/2015 $56.33
Parks Director 5147000 05/142/2015 $176.16
Parks Division 5147000 05/142/2015 $1,647.09
Board Of Jury Supervisors 5147000 05/142/2015 $157.09
Recorder Of Deeds 5147000 05/142/2015 $790.53
Streets Director 5147000 05/142/2015 $319.29
Communications Division- Police 5147000 05/142/2015 $82.88
Facilities Management 5147000 05/142/2015 $822.44
Equipment Services- Police 5147000 05/142/2015 $1,060.07
Street Division 5147000 05/142/2015 $1,638.60
Fire Department 5147000 05/142/2015 $3,579.18
Neighborhood Stabilization 5147000 05/142/2015 $783.28
Corrections/msi 5147000 05/142/2015 $2,799.22
Mayor 5147000 05/142/2015 $467.36
Stl Civil Rights Enforcement Agency 5147000 05/142/2015 $107.56
City Counselor 5147000 05/142/2015 $1,132.77
Comptroller's Office 5147000 05/142/2015 $1,847.71
Multigraph Section (Supply Commissioner) 5147000 05/142/2015 $157.36
Forestry Division 5147000 05/142/2015 $1,626.51
Circuit Court (General) 5147000 05/142/2015 $1,526.42
City Courts 5147000 05/142/2015 $640.98
Medical Examiner 5147000 05/142/2015 $285.53
Prisoner Processing- Police 5147000 05/142/2015 $173.26
Director Of Human Services 5147000 05/142/2015 $405.64
Facilities Management- Police 5147000 05/142/2015 $446.20
Traffic And Lighting Division 5147000 05/142/2015 $1,546.99
Public Safety Director 5147000 05/142/2015 $224.76
Excise Commissioner 5147000 05/142/2015 $137.26
Corrections/msi 5147000 05/142/2015 $7.68
Board Of Aldermen 5147000 05/142/2015 $916.05
Register 5147000 05/142/2015 $51.67
Budget Division 5147000 05/142/2015 $143.57
Comptroller's Office 5147000 05/142/2015 $15.61
Supply Commissioner 5147000 05/142/2015 $237.16
Recreation Division 5147000 05/142/2015 $334.40
Soulard Market 5147000 05/142/2015 $24.16
Sheriff 5147000 05/142/2015 $2,888.98
Elections And Registration (Election Bd) 5147000 05/142/2015 $518.20
Warrant & Fugutive Division- Police 5147000 05/142/2015 $13.32
Property Custody- Police 5147000 05/142/2015 $24.35
Facilities Management 5147000 05/142/2015 $1.07
Soldier's Memorial 5147000 05/142/2015 $38.09
Refuse Division 5147000 05/142/2015 $2,100.66
Office Of Special Events (Public Safety) 5147000 05/142/2015 $62.90
City Emergency Management Agency 5147000 05/142/2015 $94.99
City Justice Center 5147000 05/142/2015 $4,737.54
$61,636.35

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