Je110297 Expenditures

Je110297 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 5144201 05/142/2015 $77.73
Information Technology Services Agency 5144201 05/142/2015 $2.79
Comptroller's Office 5144201 05/142/2015 $1.63
Supply Commissioner 5144201 05/142/2015 $24.70
Forestry Division 5144201 05/142/2015 $169.43
Circuit Court (General) 5144201 05/142/2015 $159.00
City Courts 5144201 05/142/2015 $66.77
Elections And Registration (Election Bd) 5144201 05/142/2015 $53.98
Traffic And Lighting Division 5144201 05/142/2015 $161.14
Public Safety Director 5144201 05/142/2015 $23.41
Excise Commissioner 5144201 05/142/2015 $14.30
Corrections/msi 5144201 05/142/2015 $291.59
Warrant & Fugutive Division- Police 5144201 05/142/2015 $1.39
Property Custody- Police 5144201 05/142/2015 $2.54
Facilities Management 5144201 05/142/2015 $0.11
Board Of Aldermen 5144201 05/142/2015 $95.42
Stl Civil Rights Enforcement Agency 5144201 05/142/2015 $11.20
City Counselor 5144201 05/142/2015 $118.00
Municipal Garage (Comptroller) 5144201 05/142/2015 $8.77
Parks Director 5144201 05/142/2015 $18.35
Parks Division 5144201 05/142/2015 $0.94
Board Of Jury Supervisors 5144201 05/142/2015 $16.36
Probation Department And Juvenile Detention 5144201 05/142/2015 $506.97
Treasurer 5144201 05/142/2015 $24.59
Street Division 5144201 05/142/2015 $170.69
Fire Department 5144201 05/142/2015 $1,536.16
Neighborhood Stabilization 5144201 05/142/2015 $81.59
Corrections/msi 5144201 05/142/2015 $1.41
Telephone Reporting- Police 5144201 05/142/2015 $5.91
President's Office 5144201 05/142/2015 $65.59
Soldier's Memorial 5144201 05/142/2015 $3.97
Register 5144201 05/142/2015 $5.38
Budget Division 5144201 05/142/2015 $14.96
Comptroller's Office 5144201 05/142/2015 $192.47
Multigraph Section (Supply Commissioner) 5144201 05/142/2015 $16.39
Parks Division 5144201 05/142/2015 $171.57
Circuit Attorney 5144201 05/142/2015 $214.76
City Marshal 5144201 05/142/2015 $31.26
Medical Examiner 5144201 05/142/2015 $29.74
Auto Towing And Storage 5144201 05/142/2015 $41.51
Fire Department 5144201 05/142/2015 $372.83
Building Commissioner 5144201 05/142/2015 $245.57
Corrections/msi 5144201 05/142/2015 $0.80
Prisoner Processing- Police 5144201 05/142/2015 $18.05
Director Of Human Services 5144201 05/142/2015 $42.25
Equipment Services 5144201 05/142/2015 $127.54
Mayor 5144201 05/142/2015 $48.68
Information Technology Services Agency 5144201 05/142/2015 $117.83
Planning & Urban Design 5144201 05/142/2015 $15.74
Microfilm (Comptroller) 5144201 05/142/2015 $5.87
Recreation Division 5144201 05/142/2015 $34.83
Soulard Market 5144201 05/142/2015 $2.52
Sheriff 5144201 05/142/2015 $300.94
Recorder Of Deeds 5144201 05/142/2015 $82.35
Streets Director 5144201 05/142/2015 $33.26
Refuse Division 5144201 05/142/2015 $218.82
Office Of Special Events (Public Safety) 5144201 05/142/2015 $6.55
City Emergency Management Agency 5144201 05/142/2015 $9.90
City Justice Center 5144201 05/142/2015 $493.49
Communications Division- Police 5144201 05/142/2015 $8.63
Facilities Management 5144201 05/142/2015 $85.67
$6,706.59

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.