Jz120089 Expenditures

Jz120089 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5653000 06/181/2015 $3,570.13
City Courts 5653000 06/181/2015 $3,976.26
Medical Examiner 5653000 06/181/2015 $570.00
Fire Department 5653000 06/181/2015 $1,994.60
Neighborhood Stabilization 5653000 06/181/2015 $679.17
Register 5653000 06/181/2015 $373.73
City Counselor 5653000 06/181/2015 $1,983.46
Forestry Division 5653000 06/181/2015 $4,700.02
President's Office 5653000 06/181/2015 $2,308.17
Circuit Court (General) 5653000 06/181/2015 $205.99
City Marshal 5653000 06/181/2015 $619.58
Streets Director 5653000 06/181/2015 $2,054.34
Office Of Special Events (Public Safety) 5653000 06/181/2015 $4.13
City Emergency Management Agency 5653000 06/181/2015 $21.96
Stl Civil Rights Enforcement Agency 5653000 06/181/2015 $597.27
Comptroller's Office 5653000 06/181/2015 $8,266.63
Parks Division 5653000 06/181/2015 $766.25
Sheriff 5653000 06/181/2015 $6,187.76
Recorder Of Deeds 5653000 06/181/2015 $20.85
Public Safety Director 5653000 06/181/2015 $581.89
Building Commissioner 5653000 06/181/2015 $14,622.77
Equipment Services 5653000 06/181/2015 $63.26
Personnel Department 5653000 06/181/2015 $6,418.55
Budget Division 5653000 06/181/2015 $56.96
Recreation Division 5653000 06/181/2015 $39.83
Board Of Jury Supervisors 5653000 06/181/2015 $4,357.45
Probation Department And Juvenile Detention 5653000 06/181/2015 $6,345.74
Auto Towing And Storage 5653000 06/181/2015 $2,502.83
Excise Commissioner 5653000 06/181/2015 $1,494.53
City Justice Center 5653000 06/181/2015 $4,885.15
Mayor 5653000 06/181/2015 $242.27
Information Technology Services Agency 5653000 06/181/2015 $25.69
Supply Commissioner 5653000 06/181/2015 $64.55
$80,601.77

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