Je010209 Expenditures
Je010209 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5147000 | 07/199/2014 | $457.64 |
Mayor | 5147000 | 07/199/2014 | $534.91 |
Stl Civil Rights Enforcement Agency | 5147000 | 07/199/2014 | $104.59 |
City Counselor | 5147000 | 07/199/2014 | $1,191.90 |
Comptroller's Office | 5147000 | 07/199/2014 | $1,755.84 |
Multigraph Section (Supply Commissioner) | 5147000 | 07/199/2014 | $169.27 |
Forestry Division | 5147000 | 07/199/2014 | $1,694.45 |
Circuit Court (General) | 5147000 | 07/199/2014 | $1,581.86 |
Board Of Jury Supervisors | 5147000 | 07/199/2014 | $156.72 |
City Marshal | 5147000 | 07/199/2014 | $18.67 |
Medical Examiner | 5147000 | 07/199/2014 | $281.70 |
Traffic And Lighting Division | 5147000 | 07/199/2014 | $1,495.49 |
Refuse Division | 5147000 | 07/199/2014 | $0.90 |
Office Of Special Events (Public Safety) | 5147000 | 07/199/2014 | $61.67 |
City Emergency Management Agency | 5147000 | 07/199/2014 | $93.53 |
Police Retirement System | 5147000 | 07/199/2014 | $159.87 |
Communications Division- Police | 5147000 | 07/199/2014 | $39.16 |
President's Office | 5147000 | 07/199/2014 | $885.62 |
Soldier's Memorial | 5147000 | 07/199/2014 | $37.82 |
Board Of Aldermen | 5147000 | 07/199/2014 | $891.48 |
Register | 5147000 | 07/199/2014 | $37.92 |
Budget Division | 5147000 | 07/199/2014 | $142.78 |
Comptroller's Office | 5147000 | 07/199/2014 | $16.80 |
Supply Commissioner | 5147000 | 07/199/2014 | $226.88 |
Recreation Division | 5147000 | 07/199/2014 | $317.62 |
Soulard Market | 5147000 | 07/199/2014 | $23.92 |
Circuit Attorney | 5147000 | 07/199/2014 | $2.59 |
City Courts | 5147000 | 07/199/2014 | $645.39 |
Elections And Registration (Election Bd) | 5147000 | 07/199/2014 | $546.80 |
Traffic And Lighting Division | 5147000 | 07/199/2014 | $2.92 |
Street Division | 5147000 | 07/199/2014 | $1,638.25 |
Fire Department | 5147000 | 07/199/2014 | $18,805.52 |
Neighborhood Stabilization | 5147000 | 07/199/2014 | $853.26 |
City Justice Center | 5147000 | 07/199/2014 | $4,693.06 |
Telephone Reporting- Police | 5147000 | 07/199/2014 | $25.28 |
Director Of Human Services | 5147000 | 07/199/2014 | $385.98 |
Equipment Services | 5147000 | 07/199/2014 | $1,274.72 |
Personnel Department | 5147000 | 07/199/2014 | $1,292.72 |
Information Technology Services Agency | 5147000 | 07/199/2014 | $25.76 |
City Counselor- Police | 5147000 | 07/199/2014 | $226.86 |
Municipal Garage (Comptroller) | 5147000 | 07/199/2014 | $98.44 |
Multigraph Section- Police | 5147000 | 07/199/2014 | $49.24 |
Parks Division | 5147000 | 07/199/2014 | $2.94 |
Circuit Attorney | 5147000 | 07/199/2014 | $9.69 |
City Marshal | 5147000 | 07/199/2014 | $313.91 |
Treasurer | 5147000 | 07/199/2014 | $220.14 |
Auto Towing And Storage | 5147000 | 07/199/2014 | $5.92 |
Refuse Division | 5147000 | 07/199/2014 | $2,193.18 |
Excise Commissioner | 5147000 | 07/199/2014 | $135.46 |
Corrections/msi | 5147000 | 07/199/2014 | $3,226.23 |
Warrant & Fugutive Division- Police | 5147000 | 07/199/2014 | $13.53 |
Communications Service Center- Police | 5147000 | 07/199/2014 | $11.72 |
Facilities Management | 5147000 | 07/199/2014 | $865.75 |
Equipment Services- Police | 5147000 | 07/199/2014 | $1,028.76 |
Personnel Department- Police | 5147000 | 07/199/2014 | $182.98 |
Information Technology Services Agency | 5147000 | 07/199/2014 | $1,070.94 |
Planning & Urban Design | 5147000 | 07/199/2014 | $37.93 |
Microfilm (Comptroller) | 5147000 | 07/199/2014 | $90.06 |
Parks Director | 5147000 | 07/199/2014 | $177.76 |
Parks Division | 5147000 | 07/199/2014 | $1,778.21 |
Circuit Attorney | 5147000 | 07/199/2014 | $2,310.19 |
Sheriff | 5147000 | 07/199/2014 | $2,969.21 |
Recorder Of Deeds | 5147000 | 07/199/2014 | $748.85 |
Streets Director | 5147000 | 07/199/2014 | $309.55 |
Auto Towing And Storage | 5147000 | 07/199/2014 | $425.40 |
Public Safety Director | 5147000 | 07/199/2014 | $222.95 |
Building Commissioner | 5147000 | 07/199/2014 | $2,367.10 |
City Justice Center | 5147000 | 07/199/2014 | $6.48 |
Prisoner Processing- Police | 5147000 | 07/199/2014 | $118.22 |
Property Custody- Police | 5147000 | 07/199/2014 | $11.87 |
$63,800.73 |
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