Je020443 Expenditures
Je020443 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5138000 | 08/237/2014 | $102.90 |
Personnel Department- Police | 5138000 | 08/237/2014 | $190.10 |
Information Technology Services Agency | 5138000 | 08/237/2014 | $1,169.78 |
Budget Division | 5138000 | 08/237/2014 | $148.34 |
Planning & Urban Design | 5138000 | 08/237/2014 | $66.18 |
Supply Commissioner | 5138000 | 08/237/2014 | $232.41 |
Recreation Division | 5138000 | 08/237/2014 | $333.60 |
Circuit Court (General) | 5138000 | 08/237/2014 | $1,631.88 |
City Courts | 5138000 | 08/237/2014 | $674.06 |
Recorder Of Deeds | 5138000 | 08/237/2014 | $798.82 |
Traffic And Lighting Division | 5138000 | 08/237/2014 | $1,585.28 |
Public Safety Director | 5138000 | 08/237/2014 | $232.05 |
Building Commissioner | 5138000 | 08/237/2014 | $2,414.78 |
City Justice Center | 5138000 | 08/237/2014 | $4,853.68 |
Warrant & Fugutive Division- Police | 5138000 | 08/237/2014 | $13.81 |
Communications Service Center- Police | 5138000 | 08/237/2014 | $12.18 |
Facilities Management | 5138000 | 08/237/2014 | $895.98 |
Soldier's Memorial | 5138000 | 08/237/2014 | $39.30 |
Personnel Department | 5138000 | 08/237/2014 | $757.90 |
Information Technology Services Agency | 5138000 | 08/237/2014 | $26.76 |
Board Of Aldermen | 5138000 | 08/237/2014 | $908.31 |
Planning & Urban Design | 5138000 | 08/237/2014 | ($26.76) |
Microfilm (Comptroller) | 5138000 | 08/237/2014 | $93.03 |
Parks Director | 5138000 | 08/237/2014 | $186.37 |
Soulard Market | 5138000 | 08/237/2014 | $15.53 |
Sheriff | 5138000 | 08/237/2014 | $2,986.05 |
Probation Department And Juvenile Detention | 5138000 | 08/237/2014 | $5,232.26 |
Treasurer | 5138000 | 08/237/2014 | $227.50 |
Refuse Division | 5138000 | 08/237/2014 | $2,227.69 |
Excise Commissioner | 5138000 | 08/237/2014 | $141.39 |
Corrections/msi | 5138000 | 08/237/2014 | $3,148.23 |
Police Retirement System | 5138000 | 08/237/2014 | $165.61 |
Communications Division- Police | 5138000 | 08/237/2014 | $36.45 |
President's Office | 5138000 | 08/237/2014 | $1,292.37 |
Equipment Services- Police | 5138000 | 08/237/2014 | $1,092.51 |
Mayor | 5138000 | 08/237/2014 | $565.58 |
Stl Civil Rights Enforcement Agency | 5138000 | 08/237/2014 | $91.65 |
City Counselor- Police | 5138000 | 08/237/2014 | $236.05 |
Comptroller's Office | 5138000 | 08/237/2014 | $1,841.70 |
Multigraph Section- Police | 5138000 | 08/237/2014 | $51.15 |
Parks Division | 5138000 | 08/237/2014 | $1,866.61 |
Board Of Jury Supervisors | 5138000 | 08/237/2014 | $162.82 |
City Marshal | 5138000 | 08/237/2014 | $19.40 |
Medical Examiner | 5138000 | 08/237/2014 | $291.18 |
Street Division | 5138000 | 08/237/2014 | $1,690.46 |
Office Of Special Events (Public Safety) | 5138000 | 08/237/2014 | $64.07 |
City Emergency Management Agency | 5138000 | 08/237/2014 | $97.17 |
Police Department | 5138125 | 08/237/2014 | $8,076.08 |
Telephone Reporting- Police | 5138000 | 08/237/2014 | $25.89 |
Director Of Human Services | 5138000 | 08/237/2014 | $402.08 |
Equipment Services | 5138000 | 08/237/2014 | $1,348.21 |
Streets Director | 5138000 | 08/237/2014 | $352.77 |
Register | 5138000 | 08/237/2014 | $41.32 |
City Counselor | 5138000 | 08/237/2014 | $1,175.57 |
Comptroller's Office | 5138000 | 08/237/2014 | $17.45 |
Multigraph Section (Supply Commissioner) | 5138000 | 08/237/2014 | $171.75 |
Forestry Division | 5138000 | 08/237/2014 | $1,725.86 |
Circuit Attorney | 5138000 | 08/237/2014 | $2,285.66 |
City Marshal | 5138000 | 08/237/2014 | $336.12 |
Elections And Registration (Election Bd) | 5138000 | 08/237/2014 | $555.14 |
Auto Towing And Storage | 5138000 | 08/237/2014 | $445.17 |
Fire Department | 5138000 | 08/237/2014 | $3,628.21 |
Neighborhood Stabilization | 5138000 | 08/237/2014 | $778.26 |
Police Department | 5138125 | 08/237/2014 | $18.94 |
Prisoner Processing- Police | 5138000 | 08/237/2014 | $123.72 |
Property Custody- Police | 5138000 | 08/237/2014 | $12.33 |
Facilities Management- Police | 5138000 | 08/237/2014 | $437.21 |
$62,841.91 |
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