Je120111 Expenditures

Je120111 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- Police 5138100 06/156/2015 $293.09
Information Technology Services Agency 5138100 06/156/2015 $42.36
Planning & Urban Design 5138100 06/156/2015 $177.72
Municipal Garage (Comptroller) 5138100 06/156/2015 $157.67
Multigraph Section- Police 5138100 06/156/2015 $60.07
Parks Division 5138100 06/156/2015 $2,675.06
Police Department 5138100 06/156/2015 $31.69
Warrant & Fugutive Division- Police 5138100 06/156/2015 $21.62
Property Custody- Police 5138100 06/156/2015 $38.48
Facilities Management- Police 5138100 06/156/2015 $703.60
Board Of Jury Supervisors 5138100 06/156/2015 $248.24
Probation Department And Juvenile Detention 5138100 06/156/2015 $7,773.23
Treasurer 5138100 06/156/2015 $373.05
Street Division 5138100 06/156/2015 $2,568.24
Office Of Special Events (Public Safety) 5138100 06/156/2015 $99.40
Neighborhood Stabilization 5138100 06/156/2015 $1,238.23
City Justice Center 5138100 06/156/2015 $7,436.17
Equipment Services- Police 5138100 06/156/2015 $1,675.04
Board Of Aldermen 5138100 06/156/2015 $1,420.35
Register 5138100 06/156/2015 $81.65
Budget Division 5138100 06/156/2015 $228.56
Planning & Urban Design 5138100 06/156/2015 $61.10
Microfilm (Comptroller) 5138100 06/156/2015 $89.01
Parks Director 5138100 06/156/2015 $278.37
Soulard Market 5138100 06/156/2015 $38.57
Police Department 5138100 06/156/2015 $11,869.72
Prisoner Processing- Police 5138100 06/156/2015 $272.05
Director Of Human Services 5138100 06/156/2015 $732.24
Sheriff 5138100 06/156/2015 $4,486.52
Recorder Of Deeds 5138100 06/156/2015 $1,196.33
Streets Director 5138100 06/156/2015 $549.80
Refuse Division 5138100 06/156/2015 $3,301.66
Excise Commissioner 5138100 06/156/2015 $216.89
City Emergency Management Agency 5138100 06/156/2015 $150.73
Soldier's Memorial 5138100 06/156/2015 $60.19
Personnel Department 5138100 06/156/2015 $1,180.21
Information Technology Services Agency 5138100 06/156/2015 $1,786.24
City Counselor- Police 5138100 06/156/2015 $364.76
Comptroller's Office 5138100 06/156/2015 $2,512.81
Multigraph Section (Supply Commissioner) 5138100 06/156/2015 $248.66
Forestry Division 5138100 06/156/2015 $2,558.74
Communications Division- Police 5138100 06/156/2015 $131.95
Facilities Management 5138100 06/156/2015 $1,337.22
Circuit Attorney 5138100 06/156/2015 $17.91
City Marshal 5138100 06/156/2015 $486.57
Medical Examiner 5138100 06/156/2015 $451.77
Auto Towing And Storage 5138100 06/156/2015 $793.25
Fire Department 5138100 06/156/2015 $5,547.72
Neighborhood Stabilization 5138100 06/156/2015 ($16.84)
City Justice Center 5138100 06/156/2015 $51.98
Equipment Services 5138100 06/156/2015 $1,938.36
Mayor 5138100 06/156/2015 $738.53
Stl Civil Rights Enforcement Agency 5138100 06/156/2015 $169.96
City Counselor 5138100 06/156/2015 $1,802.02
Comptroller's Office 5138100 06/156/2015 ($21.67)
Supply Commissioner 5138100 06/156/2015 $374.76
Recreation Division 5138100 06/156/2015 $527.94
Circuit Court (General) 5138100 06/156/2015 $2,403.29
Police Retirement System 5138100 06/156/2015 $251.89
Telephone Reporting- Police 5138100 06/156/2015 $79.52
President's Office 5138100 06/156/2015 $1,868.93
Circuit Attorney 5138100 06/156/2015 $3,312.29
City Courts 5138100 06/156/2015 $1,031.45
Elections And Registration (Election Bd) 5138100 06/156/2015 $824.72
Traffic And Lighting Division 5138100 06/156/2015 $2,438.72
Public Safety Director 5138100 06/156/2015 $355.17
Building Commissioner 5138100 06/156/2015 $3,600.03
Corrections/msi 5138100 06/156/2015 $4,391.36
$94,186.92

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