Je120334 Expenditures

Je120334 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5147000 06/170/2015 $38.09
Circuit Attorney 5147000 06/170/2015 $2,490.18
City Marshal 5147000 06/170/2015 $300.09
Treasurer 5147000 06/170/2015 $236.08
Street Division 5147000 06/170/2015 $1,652.15
Fire Department 5147000 06/170/2015 $3,588.10
Neighborhood Stabilization 5147000 06/170/2015 $787.27
City Justice Center 5147000 06/170/2015 $17.52
Personnel Department- Police 5147000 06/170/2015 $185.47
Information Technology Services Agency 5147000 06/170/2015 $1,129.05
Planning & Urban Design 5147000 06/170/2015 $151.13
Microfilm (Comptroller) 5147000 06/170/2015 $56.33
Parks Director 5147000 06/170/2015 $176.82
Parks Division 5147000 06/170/2015 $1,653.99
Communications Division- Police 5147000 06/170/2015 $84.70
Facilities Management 5147000 06/170/2015 $800.23
Board Of Jury Supervisors 5147000 06/170/2015 $157.09
Recorder Of Deeds 5147000 06/170/2015 $757.07
Streets Director 5147000 06/170/2015 $319.88
Refuse Division 5147000 06/170/2015 $2,080.99
Office Of Special Events (Public Safety) 5147000 06/170/2015 $62.90
City Emergency Management Agency 5147000 06/170/2015 $95.39
City Justice Center 5147000 06/170/2015 $5.60
Board Of Aldermen 5147000 06/170/2015 $898.83
Register 5147000 06/170/2015 $51.67
Budget Division 5147000 06/170/2015 $144.96
Comptroller's Office 5147000 06/170/2015 $1,507.23
Supply Commissioner 5147000 06/170/2015 $237.16
Recreation Division 5147000 06/170/2015 $320.46
Soulard Market 5147000 06/170/2015 $24.28
Warrant & Fugutive Division- Police 5147000 06/170/2015 $13.32
Property Custody- Police 5147000 06/170/2015 $24.35
Facilities Management 5147000 06/170/2015 $3.58
Equipment Services 5147000 06/170/2015 $1,217.50
Sheriff 5147000 06/170/2015 $2,896.02
Elections And Registration (Election Bd) 5147000 06/170/2015 $530.90
Traffic And Lighting Division 5147000 06/170/2015 $1,533.36
Public Safety Director 5147000 06/170/2015 $225.14
Excise Commissioner 5147000 06/170/2015 $137.58
Corrections/msi 5147000 06/170/2015 $2,655.87
Mayor 5147000 06/170/2015 $467.36
Stl Civil Rights Enforcement Agency 5147000 06/170/2015 $107.56
City Counselor 5147000 06/170/2015 $1,134.93
Comptroller's Office 5147000 06/170/2015 $15.61
Multigraph Section (Supply Commissioner) 5147000 06/170/2015 $158.56
Forestry Division 5147000 06/170/2015 $1,629.16
Circuit Court (General) 5147000 06/170/2015 $1,527.13
Prisoner Processing- Police 5147000 06/170/2015 $176.76
Director Of Human Services 5147000 06/170/2015 $464.22
Facilities Management- Police 5147000 06/170/2015 $458.02
Equipment Services- Police 5147000 06/170/2015 $1,063.70
City Courts 5147000 06/170/2015 $638.14
Medical Examiner 5147000 06/170/2015 $288.54
Auto Towing And Storage 5147000 06/170/2015 $395.63
Fire Department 5147000 06/170/2015 $14,906.52
Building Commissioner 5147000 06/170/2015 $2,362.22
City Justice Center 5147000 06/170/2015 $4,806.43
Personnel Department 5147000 06/170/2015 $748.99
Information Technology Services Agency 5147000 06/170/2015 $26.81
City Counselor- Police 5147000 06/170/2015 $237.37
Municipal Garage (Comptroller) 5147000 06/170/2015 $84.52
Multigraph Section- Police 5147000 06/170/2015 $38.02
Forestry Division 5147000 06/170/2015 $1.86
Police Retirement System 5147000 06/170/2015 $159.40
Telephone Reporting- Police 5147000 06/170/2015 $51.74
President's Office 5147000 06/170/2015 $601.91
$61,799.44

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.