Je110296 Expenditures

Je110296 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5138100 05/142/2015 $2,443.81
Public Safety Director 5138100 05/142/2015 $355.17
Building Commissioner 5138100 05/142/2015 $3,623.67
City Justice Center 5138100 05/142/2015 $7,472.34
Mayor 5138100 05/142/2015 $738.53
Stl Civil Rights Enforcement Agency 5138100 05/142/2015 $169.96
City Counselor 5138100 05/142/2015 $1,784.67
Comptroller's Office 5138100 05/142/2015 $2,601.97
Multigraph Section (Supply Commissioner) 5138100 05/142/2015 $248.66
Forestry Division 5138100 05/142/2015 $2,559.62
Circuit Attorney 5138100 05/142/2015 $3,140.31
City Marshal 5138100 05/142/2015 $495.47
Medical Examiner 5138100 05/142/2015 $451.20
Communications Division- Police 5138100 05/142/2015 $130.97
President's Office 5138100 05/142/2015 $1,868.93
Equipment Services- Police 5138100 05/142/2015 $1,675.14
Street Division 5138100 05/142/2015 $2,593.40
Office Of Special Events (Public Safety) 5138100 05/142/2015 $99.40
City Emergency Management Agency 5138100 05/142/2015 $150.11
Police Department 5138100 05/142/2015 $11,916.21
Personnel Department- Police 5138100 05/142/2015 $293.09
Information Technology Services Agency 5138100 05/142/2015 $1,784.81
Planning & Urban Design 5138100 05/142/2015 $177.72
Microfilm (Comptroller) 5138100 05/142/2015 $89.01
Parks Director 5138100 05/142/2015 $278.37
Soulard Market 5138100 05/142/2015 $38.18
Sheriff 5138100 05/142/2015 $4,479.93
Recorder Of Deeds 5138100 05/142/2015 $1,229.37
Streets Director 5138100 05/142/2015 $549.80
Prisoner Processing- Police 5138100 05/142/2015 $273.78
Director Of Human Services 5138100 05/142/2015 $640.99
Facilities Management- Police 5138100 05/142/2015 $705.08
Auto Towing And Storage 5138100 05/142/2015 $629.77
Fire Department 5138100 05/142/2015 $5,562.94
Neighborhood Stabilization 5138100 05/142/2015 $1,237.75
Police Department 5138100 05/142/2015 $31.97
Personnel Department 5138100 05/142/2015 $1,179.15
Information Technology Services Agency 5138100 05/142/2015 $42.36
City Counselor- Police 5138100 05/142/2015 $364.76
Municipal Garage (Comptroller) 5138100 05/142/2015 $157.67
Multigraph Section- Police 5138100 05/142/2015 $60.07
Parks Division 5138100 05/142/2015 $2,652.97
Board Of Jury Supervisors 5138100 05/142/2015 $248.24
Probation Department And Juvenile Detention 5138100 05/142/2015 $7,690.66
Treasurer 5138100 05/142/2015 $373.05
Warrant & Fugutive Division- Police 5138100 05/142/2015 $21.05
Property Custody- Police 5138100 05/142/2015 $38.48
Facilities Management 5138100 05/142/2015 $1,335.13
Soldier's Memorial 5138100 05/142/2015 $60.19
Refuse Division 5138100 05/142/2015 $3,299.13
Excise Commissioner 5138100 05/142/2015 $216.89
Corrections/msi 5138100 05/142/2015 $4,360.54
Board Of Aldermen 5138100 05/142/2015 $1,447.55
Register 5138100 05/142/2015 $81.65
Budget Division 5138100 05/142/2015 $226.87
Planning & Urban Design 5138100 05/142/2015 $61.10
Supply Commissioner 5138100 05/142/2015 $374.76
Recreation Division 5138100 05/142/2015 $528.42
Circuit Court (General) 5138100 05/142/2015 $2,402.17
City Courts 5138100 05/142/2015 $1,012.88
Elections And Registration (Election Bd) 5138100 05/142/2015 $804.64
Police Retirement System 5138100 05/142/2015 $251.89
Telephone Reporting- Police 5138100 05/142/2015 $89.66
President's Office 5138100 05/142/2015 ($10,730.64)
Equipment Services 5138100 05/142/2015 $1,932.14
$83,105.53

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