Je120110 Expenditures

Je120110 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5147000 06/156/2015 $898.83
Register 5147000 06/156/2015 $51.67
Budget Division 5147000 06/156/2015 $144.64
Comptroller's Office 5147000 06/156/2015 $1,491.40
Microfilm (Comptroller) 5147000 06/156/2015 $56.33
Parks Director 5147000 06/156/2015 $176.16
Soulard Market 5147000 06/156/2015 $24.41
Soldier's Memorial 5147000 06/156/2015 $38.09
Board Of Jury Supervisors 5147000 06/156/2015 $157.09
Recorder Of Deeds 5147000 06/156/2015 $757.07
Streets Director 5147000 06/156/2015 $319.29
Refuse Division 5147000 06/156/2015 $2,089.93
Office Of Special Events (Public Safety) 5147000 06/156/2015 $62.90
City Emergency Management Agency 5147000 06/156/2015 $95.39
Prisoner Processing- Police 5147000 06/156/2015 $172.16
Director Of Human Services 5147000 06/156/2015 $451.83
Personnel Department 5147000 06/156/2015 $746.87
Information Technology Services Agency 5147000 06/156/2015 $26.81
City Counselor- Police 5147000 06/156/2015 $230.83
Comptroller's Office 5147000 06/156/2015 $11.55
Multigraph Section (Supply Commissioner) 5147000 06/156/2015 $157.36
Forestry Division 5147000 06/156/2015 $1,625.95
Equipment Services 5147000 06/156/2015 $1,258.98
City Courts 5147000 06/156/2015 $633.33
Medical Examiner 5147000 06/156/2015 $285.89
Auto Towing And Storage 5147000 06/156/2015 $501.99
Fire Department 5147000 06/156/2015 $14,677.53
Building Commissioner 5147000 06/156/2015 $2,259.73
City Justice Center 5147000 06/156/2015 $4,771.43
Communications Division- Police 5147000 06/156/2015 $83.50
Facilities Management 5147000 06/156/2015 $838.46
Mayor 5147000 06/156/2015 $467.36
Stl Civil Rights Enforcement Agency 5147000 06/156/2015 $107.56
City Counselor 5147000 06/156/2015 $1,143.75
Comptroller's Office 5147000 06/156/2015 $15.61
Supply Commissioner 5147000 06/156/2015 $237.16
Recreation Division 5147000 06/156/2015 $334.10
Circuit Court (General) 5147000 06/156/2015 $1,527.13
Sheriff 5147000 06/156/2015 $2,907.09
Elections And Registration (Election Bd) 5147000 06/156/2015 $530.90
Traffic And Lighting Division 5147000 06/156/2015 $1,586.89
Public Safety Director 5147000 06/156/2015 $224.76
Excise Commissioner 5147000 06/156/2015 $137.26
Corrections/msi 5147000 06/156/2015 $2,770.61
Police Retirement System 5147000 06/156/2015 $159.40
Telephone Reporting- Police 5147000 06/156/2015 $50.32
President's Office 5147000 06/156/2015 $729.75
Personnel Department- Police 5147000 06/156/2015 $185.47
Information Technology Services Agency 5147000 06/156/2015 $1,132.06
Planning & Urban Design 5147000 06/156/2015 $151.13
Municipal Garage (Comptroller) 5147000 06/156/2015 $84.17
Multigraph Section- Police 5147000 06/156/2015 $38.02
Parks Division 5147000 06/156/2015 $1,668.39
Equipment Services- Police 5147000 06/156/2015 $1,060.01
Circuit Attorney 5147000 06/156/2015 $2,247.30
City Marshal 5147000 06/156/2015 $294.51
Treasurer 5147000 06/156/2015 $236.08
Street Division 5147000 06/156/2015 $1,622.68
Fire Department 5147000 06/156/2015 $3,902.12
Neighborhood Stabilization 5147000 06/156/2015 $773.16
City Justice Center 5147000 06/156/2015 $32.90
Warrant & Fugutive Division- Police 5147000 06/156/2015 $13.68
Property Custody- Police 5147000 06/156/2015 $24.35
Facilities Management- Police 5147000 06/156/2015 $445.26
$61,938.34

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