Je010074 Expenditures
Je010074 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Marshal | 5138100 | 07/184/2014 | $28.09 |
Medical Examiner | 5138100 | 07/184/2014 | $423.29 |
Auto Towing And Storage | 5138100 | 07/184/2014 | $664.50 |
Fire Department | 5138100 | 07/184/2014 | $5,135.39 |
Neighborhood Stabilization | 5138100 | 07/184/2014 | $1,199.90 |
Police Department | 5138100 | 07/184/2014 | $24.89 |
Prisoner Processing- Police | 5138100 | 07/184/2014 | $179.80 |
Property Custody- Police | 5138100 | 07/184/2014 | $17.85 |
Equipment Services | 5138100 | 07/184/2014 | $1,927.54 |
Personnel Department- Police | 5138100 | 07/184/2014 | $274.20 |
Information Technology Services Agency | 5138100 | 07/184/2014 | $39.75 |
Planning & Urban Design | 5138100 | 07/184/2014 | $95.82 |
Comptroller's Office | 5138100 | 07/184/2014 | $25.27 |
Multigraph Section (Supply Commissioner) | 5138100 | 07/184/2014 | $256.43 |
Forestry Division | 5138100 | 07/184/2014 | $2,508.04 |
Circuit Attorney | 5138100 | 07/184/2014 | $3,348.32 |
City Marshal | 5138100 | 07/184/2014 | $481.58 |
Elections And Registration (Election Bd) | 5138100 | 07/184/2014 | $803.83 |
Traffic And Lighting Division | 5138100 | 07/184/2014 | $2,252.18 |
Public Safety Director | 5138100 | 07/184/2014 | $335.39 |
Building Commissioner | 5138100 | 07/184/2014 | $3,572.26 |
City Justice Center | 5138100 | 07/184/2014 | $7,104.23 |
Warrant & Fugutive Division- Police | 5138100 | 07/184/2014 | $19.82 |
Communications Service Center- Police | 5138100 | 07/184/2014 | $17.64 |
Facilities Management | 5138100 | 07/184/2014 | $1,293.61 |
Facilities Management- Police | 5138100 | 07/184/2014 | $667.53 |
Personnel Department | 5138100 | 07/184/2014 | $1,097.73 |
Information Technology Services Agency | 5138100 | 07/184/2014 | $1,608.55 |
City Counselor- Police | 5138100 | 07/184/2014 | $341.28 |
Comptroller's Office | 5138100 | 07/184/2014 | ($105.31) |
Supply Commissioner | 5138100 | 07/184/2014 | $359.70 |
Recreation Division | 5138100 | 07/184/2014 | $479.44 |
Circuit Court (General) | 5138100 | 07/184/2014 | $2,337.64 |
Probation Department And Juvenile Detention | 5138100 | 07/184/2014 | $7,579.32 |
Treasurer | 5138100 | 07/184/2014 | $331.17 |
Street Division | 5138100 | 07/184/2014 | $2,518.33 |
Office Of Special Events (Public Safety) | 5138100 | 07/184/2014 | $92.77 |
City Emergency Management Agency | 5138100 | 07/184/2014 | $140.70 |
Police Department | 5138100 | 07/184/2014 | $11,609.81 |
Telephone Reporting- Police | 5138100 | 07/184/2014 | $36.51 |
Director Of Human Services | 5138100 | 07/184/2014 | $580.65 |
Equipment Services- Police | 5138100 | 07/184/2014 | $1,525.86 |
Board Of Aldermen | 5138100 | 07/184/2014 | $1,341.54 |
Register | 5138100 | 07/184/2014 | $85.22 |
Budget Division | 5138100 | 07/184/2014 | $215.26 |
Planning & Urban Design | 5138100 | 07/184/2014 | ($39.75) |
Municipal Garage (Comptroller) | 5138100 | 07/184/2014 | $148.08 |
Multigraph Section- Police | 5138100 | 07/184/2014 | $77.59 |
Parks Division | 5138100 | 07/184/2014 | $2,692.47 |
Board Of Jury Supervisors | 5138100 | 07/184/2014 | $235.76 |
City Courts | 5138100 | 07/184/2014 | $937.37 |
Recorder Of Deeds | 5138100 | 07/184/2014 | $1,126.54 |
Streets Director | 5138100 | 07/184/2014 | $508.75 |
Refuse Division | 5138100 | 07/184/2014 | $3,257.40 |
Excise Commissioner | 5138100 | 07/184/2014 | $203.77 |
Corrections/msi | 5138100 | 07/184/2014 | $4,493.73 |
Police Retirement System | 5138100 | 07/184/2014 | $239.08 |
Communications Division- Police | 5138100 | 07/184/2014 | $69.13 |
President's Office | 5138100 | 07/184/2014 | $1,916.02 |
Soldier's Memorial | 5138100 | 07/184/2014 | $56.18 |
Mayor | 5138100 | 07/184/2014 | $803.20 |
Stl Civil Rights Enforcement Agency | 5138100 | 07/184/2014 | $131.58 |
City Counselor | 5138100 | 07/184/2014 | $1,610.65 |
Comptroller's Office | 5138100 | 07/184/2014 | $2,665.91 |
Microfilm (Comptroller) | 5138100 | 07/184/2014 | $127.99 |
Parks Director | 5138100 | 07/184/2014 | $267.41 |
Soulard Market | 5138100 | 07/184/2014 | $35.99 |
Sheriff | 5138100 | 07/184/2014 | $4,295.21 |
$90,733.38 |
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