Jz100084 Expenditures

Jz100084 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5655000 04/120/2015 $55.80
City Emergency Management Agency 5655000 04/120/2015 $110.91
President's Office 5655000 04/120/2015 $681.85
Parks Director 5655000 04/120/2015 $136.14
Soulard Market 5655000 04/120/2015 $90.41
Probation Department And Juvenile Detention 5655000 04/120/2015 $956.08
Traffic And Lighting Division 5655000 04/120/2015 $14,527.25
Excise Commissioner 5655000 04/120/2015 $154.14
City Justice Center 5655000 04/120/2015 $117.86
Equipment Services 5655000 04/120/2015 $1,987.47
Comptroller's Office 5655000 04/120/2015 $318.29
Forestry Division 5655000 04/120/2015 $23,784.19
Circuit Attorney 5655000 04/120/2015 $1,624.21
Medical Examiner 5655000 04/120/2015 $100.22
Street Division 5655000 04/120/2015 $39,315.12
Fire Department 5655000 04/120/2015 $50,476.79
Corrections/msi 5655000 04/120/2015 $1,785.65
Facilities Management 5655000 04/120/2015 $2,697.15
Information Technology Services Agency 5655000 04/120/2015 $32.28
Recreation Division 5655000 04/120/2015 $39.90
Circuit Court (General) 5655000 04/120/2015 $134.41
Elections And Registration (Election Bd) 5655000 04/120/2015 $44.33
Auto Towing And Storage 5655000 04/120/2015 $8,363.66
Refuse Division 5655000 04/120/2015 $62,354.16
Building Commissioner 5655000 04/120/2015 $6,939.36
Police Department 5655000 04/120/2015 $148,456.02
Municipal Garage (Comptroller) 5655000 04/120/2015 $877.54
Parks Division 5655000 04/120/2015 $16,810.55
Sheriff 5655000 04/120/2015 $3,369.22
Streets Director 5655000 04/120/2015 $2,098.93
$388,439.89

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