Je020269 Expenditures
Je020269 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5138100 | 08/227/2014 | $536.56 |
Register | 5138100 | 08/227/2014 | $62.84 |
Office Of Special Events (Public Safety) | 5138100 | 08/227/2014 | $97.45 |
City Emergency Management Agency | 5138100 | 08/227/2014 | $147.80 |
Police Department | 5138100 | 08/227/2014 | $12,283.62 |
Telephone Reporting- Police | 5138100 | 08/227/2014 | $39.38 |
Director Of Human Services | 5138100 | 08/227/2014 | $611.56 |
Equipment Services- Police | 5138100 | 08/227/2014 | $1,661.70 |
City Counselor- Police | 5138100 | 08/227/2014 | $359.04 |
Comptroller's Office | 5138100 | 08/227/2014 | $2,801.13 |
Multigraph Section- Police | 5138100 | 08/227/2014 | $77.80 |
Parks Division | 5138100 | 08/227/2014 | $2,839.08 |
Board Of Jury Supervisors | 5138100 | 08/227/2014 | $247.65 |
City Marshal | 5138100 | 08/227/2014 | $511.23 |
Medical Examiner | 5138100 | 08/227/2014 | $442.88 |
Street Division | 5138100 | 08/227/2014 | $2,571.17 |
Municipal Garage (Comptroller) | 5138100 | 08/227/2014 | $156.52 |
Personnel Department- Police | 5138100 | 08/227/2014 | $289.14 |
Information Technology Services Agency | 5138100 | 08/227/2014 | $40.71 |
Neighborhood Stabilization | 5138100 | 08/227/2014 | $1,183.72 |
Police Department | 5138100 | 08/227/2014 | $28.82 |
Prisoner Processing- Police | 5138100 | 08/227/2014 | $188.17 |
Property Custody- Police | 5138100 | 08/227/2014 | $18.75 |
Equipment Services | 5138100 | 08/227/2014 | $2,050.61 |
City Counselor | 5138100 | 08/227/2014 | $1,788.03 |
Comptroller's Office | 5138100 | 08/227/2014 | $26.55 |
Multigraph Section (Supply Commissioner) | 5138100 | 08/227/2014 | $261.22 |
Forestry Division | 5138100 | 08/227/2014 | $2,625.01 |
Circuit Attorney | 5138100 | 08/227/2014 | $3,476.47 |
City Marshal | 5138100 | 08/227/2014 | $29.51 |
Elections And Registration (Election Bd) | 5138100 | 08/227/2014 | $844.36 |
Auto Towing And Storage | 5138100 | 08/227/2014 | $677.10 |
Fire Department | 5138100 | 08/227/2014 | $5,518.47 |
Mayor | 5138100 | 08/227/2014 | $860.24 |
Stl Civil Rights Enforcement Agency | 5138100 | 08/227/2014 | $139.39 |
Excise Commissioner | 5138100 | 08/227/2014 | $215.05 |
Corrections/msi | 5138100 | 08/227/2014 | $4,788.42 |
Police Retirement System | 5138100 | 08/227/2014 | $251.89 |
Communications Division- Police | 5138100 | 08/227/2014 | $55.44 |
President's Office | 5138100 | 08/227/2014 | $1,965.67 |
Soldier's Memorial | 5138100 | 08/227/2014 | $59.77 |
Board Of Aldermen | 5138100 | 08/227/2014 | $1,381.53 |
Planning & Urban Design | 5138100 | 08/227/2014 | ($40.71) |
Microfilm (Comptroller) | 5138100 | 08/227/2014 | $141.50 |
Parks Director | 5138100 | 08/227/2014 | $283.47 |
Soulard Market | 5138100 | 08/227/2014 | $23.62 |
Sheriff | 5138100 | 08/227/2014 | $4,541.75 |
Probation Department And Juvenile Detention | 5138100 | 08/227/2014 | $7,958.21 |
Treasurer | 5138100 | 08/227/2014 | $346.02 |
Refuse Division | 5138100 | 08/227/2014 | $3,388.29 |
Personnel Department | 5138100 | 08/227/2014 | $1,152.75 |
Information Technology Services Agency | 5138100 | 08/227/2014 | $1,779.21 |
Building Commissioner | 5138100 | 08/227/2014 | $3,672.85 |
City Justice Center | 5138100 | 08/227/2014 | $7,382.38 |
Warrant & Fugutive Division- Police | 5138100 | 08/227/2014 | $21.01 |
Communications Service Center- Police | 5138100 | 08/227/2014 | $18.53 |
Facilities Management | 5138100 | 08/227/2014 | $1,362.78 |
Facilities Management- Police | 5138100 | 08/227/2014 | $664.99 |
Budget Division | 5138100 | 08/227/2014 | $225.62 |
Planning & Urban Design | 5138100 | 08/227/2014 | $100.65 |
Supply Commissioner | 5138100 | 08/227/2014 | $353.50 |
Recreation Division | 5138100 | 08/227/2014 | $507.41 |
Circuit Court (General) | 5138100 | 08/227/2014 | $2,482.08 |
City Courts | 5138100 | 08/227/2014 | $1,025.24 |
Recorder Of Deeds | 5138100 | 08/227/2014 | $1,214.99 |
Traffic And Lighting Division | 5138100 | 08/227/2014 | $2,411.20 |
Public Safety Director | 5138100 | 08/227/2014 | $352.95 |
$95,581.74 |
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