Je020058 Expenditures
Je020058 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5138100 | 08/213/2014 | $2,383.18 |
Auto Towing And Storage | 5138100 | 08/213/2014 | $676.69 |
Street Division | 5138100 | 08/213/2014 | $2,607.02 |
Refuse Division | 5138100 | 08/213/2014 | $3,469.30 |
Public Safety Director | 5138100 | 08/213/2014 | $352.30 |
Fire Department | 5138100 | 08/213/2014 | $5,438.84 |
Office Of Special Events (Public Safety) | 5138100 | 08/213/2014 | $97.45 |
Excise Commissioner | 5138100 | 08/213/2014 | $214.60 |
Building Commissioner | 5138100 | 08/213/2014 | $3,726.08 |
Neighborhood Stabilization | 5138100 | 08/213/2014 | $1,219.73 |
Neighborhood Stabilization | 5138100 | 08/213/2014 | ($1.27) |
City Emergency Management Agency | 5138100 | 08/213/2014 | $147.80 |
Corrections/msi | 5138100 | 08/213/2014 | $4,729.21 |
City Justice Center | 5138100 | 08/213/2014 | $7,454.64 |
Police Department | 5138100 | 08/213/2014 | $12,670.70 |
Police Department | 5138100 | 08/213/2014 | $26.68 |
Police Retirement System | 5138100 | 08/213/2014 | $251.89 |
Warrant & Fugutive Division- Police | 5138100 | 08/213/2014 | $20.82 |
Prisoner Processing- Police | 5138100 | 08/213/2014 | $191.28 |
Communications Service Center- Police | 5138100 | 08/213/2014 | $18.53 |
Property Custody- Police | 5138100 | 08/213/2014 | $18.75 |
Telephone Reporting- Police | 5138100 | 08/213/2014 | $39.38 |
Communications Division- Police | 5138100 | 08/213/2014 | $61.49 |
Director Of Human Services | 5138100 | 08/213/2014 | $609.93 |
President's Office | 5138100 | 08/213/2014 | $1,964.74 |
Facilities Management | 5138100 | 08/213/2014 | $1,361.94 |
Facilities Management- Police | 5138100 | 08/213/2014 | $669.18 |
Equipment Services | 5138100 | 08/213/2014 | $2,052.65 |
Equipment Services- Police | 5138100 | 08/213/2014 | $1,644.48 |
Soldier's Memorial | 5138100 | 08/213/2014 | $59.77 |
Municipal Garage (Comptroller) | 5138100 | 08/213/2014 | $156.52 |
Streets Director | 5138100 | 08/213/2014 | $534.91 |
Mayor | 5138100 | 08/213/2014 | $859.61 |
Personnel Department | 5138100 | 08/213/2014 | $1,151.90 |
Personnel Department- Police | 5138100 | 08/213/2014 | $289.14 |
Register | 5138100 | 08/213/2014 | $59.92 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/213/2014 | $138.22 |
Information Technology Services Agency | 5138100 | 08/213/2014 | $1,776.56 |
Information Technology Services Agency | 5138100 | 08/213/2014 | $40.71 |
Budget Division | 5138100 | 08/213/2014 | $225.62 |
City Counselor | 5138100 | 08/213/2014 | $1,788.03 |
City Counselor- Police | 5138100 | 08/213/2014 | $358.49 |
Planning & Urban Design | 5138100 | 08/213/2014 | $100.65 |
Planning & Urban Design | 5138100 | 08/213/2014 | ($40.71) |
Comptroller's Office | 5138100 | 08/213/2014 | $2,802.04 |
Comptroller's Office | 5138100 | 08/213/2014 | $26.55 |
Comptroller's Office | 5138100 | 08/213/2014 | ($93.89) |
Microfilm (Comptroller) | 5138100 | 08/213/2014 | $145.65 |
Supply Commissioner | 5138100 | 08/213/2014 | $352.08 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/213/2014 | $266.86 |
Multigraph Section- Police | 5138100 | 08/213/2014 | $77.80 |
Parks Director | 5138100 | 08/213/2014 | $281.57 |
Recreation Division | 5138100 | 08/213/2014 | $502.81 |
Forestry Division | 5138100 | 08/213/2014 | $2,602.15 |
Parks Division | 5138100 | 08/213/2014 | $2,817.69 |
Board Of Aldermen | 5138100 | 08/213/2014 | $1,381.53 |
Soulard Market | 5138100 | 08/213/2014 | $37.80 |
Circuit Court (General) | 5138100 | 08/213/2014 | $2,482.08 |
Circuit Attorney | 5138100 | 08/213/2014 | $3,523.65 |
Board Of Jury Supervisors | 5138100 | 08/213/2014 | $247.65 |
Sheriff | 5138100 | 08/213/2014 | $4,537.73 |
City Courts | 5138100 | 08/213/2014 | $1,030.57 |
City Marshal | 5138100 | 08/213/2014 | $510.68 |
City Marshal | 5138100 | 08/213/2014 | $29.51 |
Probation Department And Juvenile Detention | 5138100 | 08/213/2014 | $7,957.20 |
Recorder Of Deeds | 5138100 | 08/213/2014 | $1,183.34 |
Elections And Registration (Election Bd) | 5138100 | 08/213/2014 | $844.36 |
Medical Examiner | 5138100 | 08/213/2014 | $445.53 |
Treasurer | 5138100 | 08/213/2014 | $361.81 |
$95,972.10 |
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