Je010073 Expenditures
Je010073 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Microfilm (Comptroller) | 5147000 | 07/184/2014 | $85.08 |
Supply Commissioner | 5147000 | 07/184/2014 | $239.11 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/184/2014 | $170.46 |
Multigraph Section- Police | 5147000 | 07/184/2014 | $51.58 |
Parks Director | 5147000 | 07/184/2014 | $177.76 |
Recreation Division | 5147000 | 07/184/2014 | $318.70 |
Forestry Division | 5147000 | 07/184/2014 | $1,671.53 |
Forestry Division | 5147000 | 07/184/2014 | $5.23 |
Parks Division | 5147000 | 07/184/2014 | $1,773.29 |
Soulard Market | 5147000 | 07/184/2014 | $23.92 |
Circuit Court (General) | 5147000 | 07/184/2014 | $1,566.44 |
Circuit Attorney | 5147000 | 07/184/2014 | $2,283.19 |
Board Of Jury Supervisors | 5147000 | 07/184/2014 | $156.72 |
Sheriff | 5147000 | 07/184/2014 | $2,937.88 |
City Courts | 5147000 | 07/184/2014 | $623.10 |
City Marshal | 5147000 | 07/184/2014 | $320.13 |
City Marshal | 5147000 | 07/184/2014 | $18.67 |
Recorder Of Deeds | 5147000 | 07/184/2014 | $748.85 |
Elections And Registration (Election Bd) | 5147000 | 07/184/2014 | $546.80 |
Medical Examiner | 5147000 | 07/184/2014 | $281.38 |
Treasurer | 5147000 | 07/184/2014 | $220.14 |
Streets Director | 5147000 | 07/184/2014 | $309.55 |
Traffic And Lighting Division | 5147000 | 07/184/2014 | $1,469.52 |
Auto Towing And Storage | 5147000 | 07/184/2014 | $6.76 |
Auto Towing And Storage | 5147000 | 07/184/2014 | $432.89 |
Street Division | 5147000 | 07/184/2014 | $1.71 |
Street Division | 5147000 | 07/184/2014 | $8.77 |
Street Division | 5147000 | 07/184/2014 | $1,641.67 |
Refuse Division | 5147000 | 07/184/2014 | $2,165.30 |
Public Safety Director | 5147000 | 07/184/2014 | $222.95 |
Fire Department | 5147000 | 07/184/2014 | $18,379.42 |
Office Of Special Events (Public Safety) | 5147000 | 07/184/2014 | $61.67 |
Excise Commissioner | 5147000 | 07/184/2014 | $135.46 |
Building Commissioner | 5147000 | 07/184/2014 | $2,375.45 |
Neighborhood Stabilization | 5147000 | 07/184/2014 | $797.61 |
City Emergency Management Agency | 5147000 | 07/184/2014 | $93.53 |
Corrections/msi | 5147000 | 07/184/2014 | $2,986.93 |
Corrections/msi | 5147000 | 07/184/2014 | $9.54 |
City Justice Center | 5147000 | 07/184/2014 | $4,716.05 |
Police Retirement System | 5147000 | 07/184/2014 | $158.93 |
Warrant & Fugutive Division- Police | 5147000 | 07/184/2014 | $13.17 |
Prisoner Processing- Police | 5147000 | 07/184/2014 | $119.52 |
Communications Service Center- Police | 5147000 | 07/184/2014 | $11.72 |
Property Custody- Police | 5147000 | 07/184/2014 | $11.87 |
Telephone Reporting- Police | 5147000 | 07/184/2014 | $24.27 |
Communications Division- Police | 5147000 | 07/184/2014 | $45.96 |
Director Of Human Services | 5147000 | 07/184/2014 | $385.98 |
President's Office | 5147000 | 07/184/2014 | $821.72 |
Facilities Management | 5147000 | 07/184/2014 | $864.95 |
Facilities Management- Police | 5147000 | 07/184/2014 | $443.73 |
Equipment Services | 5147000 | 07/184/2014 | $1,284.22 |
Equipment Services- Police | 5147000 | 07/184/2014 | $1,014.29 |
Soldier's Memorial | 5147000 | 07/184/2014 | $37.34 |
Board Of Aldermen | 5147000 | 07/184/2014 | $891.77 |
Mayor | 5147000 | 07/184/2014 | $533.92 |
Personnel Department | 5147000 | 07/184/2014 | $729.70 |
Personnel Department- Police | 5147000 | 07/184/2014 | $182.27 |
Register | 5147000 | 07/184/2014 | $56.65 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/184/2014 | $87.47 |
Information Technology Services Agency | 5147000 | 07/184/2014 | $1,070.94 |
Information Technology Services Agency | 5147000 | 07/184/2014 | $25.76 |
Budget Division | 5147000 | 07/184/2014 | $143.09 |
City Counselor | 5147000 | 07/184/2014 | $1,077.04 |
City Counselor- Police | 5147000 | 07/184/2014 | $226.86 |
Planning & Urban Design | 5147000 | 07/184/2014 | $37.93 |
Comptroller's Office | 5147000 | 07/184/2014 | $1,603.62 |
Comptroller's Office | 5147000 | 07/184/2014 | $15.30 |
Comptroller's Office | 5147000 | 07/184/2014 | $16.80 |
Municipal Garage (Comptroller) | 5147000 | 07/184/2014 | $83.14 |
$62,054.67 |
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