Je030165 Expenditures
Je030165 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5138100 | 09/255/2014 | $678.26 |
Personnel Department- Police | 5138100 | 09/255/2014 | $289.14 |
Information Technology Services Agency | 5138100 | 09/255/2014 | $1,781.63 |
Planning & Urban Design | 5138100 | 09/255/2014 | $174.23 |
Municipal Garage (Comptroller) | 5138100 | 09/255/2014 | $156.52 |
Multigraph Section- Police | 5138100 | 09/255/2014 | $77.80 |
Parks Division | 5138100 | 09/255/2014 | $2,862.09 |
Board Of Jury Supervisors | 5138100 | 09/255/2014 | $247.65 |
City Marshal | 5138100 | 09/255/2014 | $29.51 |
Medical Examiner | 5138100 | 09/255/2014 | $445.71 |
Auto Towing And Storage | 5138100 | 09/255/2014 | $653.92 |
Excise Commissioner | 5138100 | 09/255/2014 | $215.57 |
City Emergency Management Agency | 5138100 | 09/255/2014 | $148.74 |
Police Department | 5138100 | 09/255/2014 | $26.68 |
Telephone Reporting- Police | 5138100 | 09/255/2014 | $41.82 |
Director Of Human Services | 5138100 | 09/255/2014 | $635.98 |
Equipment Services- Police | 5138100 | 09/255/2014 | $1,647.98 |
Mayor | 5138100 | 09/255/2014 | $805.34 |
Stl Civil Rights Enforcement Agency | 5138100 | 09/255/2014 | $169.13 |
City Counselor | 5138100 | 09/255/2014 | $1,812.82 |
Comptroller's Office | 5138100 | 09/255/2014 | $2,833.78 |
Supply Commissioner | 5138100 | 09/255/2014 | $382.41 |
Recreation Division | 5138100 | 09/255/2014 | $517.31 |
Circuit Court (General) | 5138100 | 09/255/2014 | $2,469.90 |
City Courts | 5138100 | 09/255/2014 | $1,030.65 |
Recorder Of Deeds | 5138100 | 09/255/2014 | $1,213.54 |
Streets Director | 5138100 | 09/255/2014 | $537.21 |
Refuse Division | 5138100 | 09/255/2014 | $3,331.11 |
Fire Department | 5138100 | 09/255/2014 | $5,601.02 |
Neighborhood Stabilization | 5138100 | 09/255/2014 | $1,215.54 |
City Justice Center | 5138100 | 09/255/2014 | $7,383.30 |
Warrant & Fugutive Division- Police | 5138100 | 09/255/2014 | $21.01 |
Communications Service Center- Police | 5138100 | 09/255/2014 | $18.53 |
Facilities Management | 5138100 | 09/255/2014 | $1,357.48 |
Soldier's Memorial | 5138100 | 09/255/2014 | $59.77 |
Personnel Department | 5138100 | 09/255/2014 | $1,157.09 |
Information Technology Services Agency | 5138100 | 09/255/2014 | $40.71 |
City Counselor- Police | 5138100 | 09/255/2014 | $341.60 |
Comptroller's Office | 5138100 | 09/255/2014 | $26.55 |
Multigraph Section (Supply Commissioner) | 5138100 | 09/255/2014 | $244.31 |
Forestry Division | 5138100 | 09/255/2014 | $2,565.01 |
Circuit Attorney | 5138100 | 09/255/2014 | $3,440.71 |
City Marshal | 5138100 | 09/255/2014 | $512.56 |
Elections And Registration (Election Bd) | 5138100 | 09/255/2014 | $844.36 |
Traffic And Lighting Division | 5138100 | 09/255/2014 | $2,366.34 |
Office Of Special Events (Public Safety) | 5138100 | 09/255/2014 | $97.45 |
Neighborhood Stabilization | 5138100 | 09/255/2014 | ($4.13) |
Police Department | 5138100 | 09/255/2014 | $12,251.60 |
Prisoner Processing- Police | 5138100 | 09/255/2014 | $190.90 |
Property Custody- Police | 5138100 | 09/255/2014 | $18.75 |
Board Of Aldermen | 5138100 | 09/255/2014 | $1,381.53 |
Equipment Services | 5138100 | 09/255/2014 | $2,110.05 |
Register | 5138100 | 09/255/2014 | $60.70 |
Budget Division | 5138100 | 09/255/2014 | $225.62 |
Planning & Urban Design | 5138100 | 09/255/2014 | ($40.71) |
Microfilm (Comptroller) | 5138100 | 09/255/2014 | $148.13 |
Parks Director | 5138100 | 09/255/2014 | $283.47 |
Soulard Market | 5138100 | 09/255/2014 | $38.18 |
Sheriff | 5138100 | 09/255/2014 | $4,551.54 |
Probation Department And Juvenile Detention | 5138100 | 09/255/2014 | $7,951.66 |
Treasurer | 5138100 | 09/255/2014 | $368.06 |
Street Division | 5138100 | 09/255/2014 | $2,540.93 |
Public Safety Director | 5138100 | 09/255/2014 | $352.95 |
Building Commissioner | 5138100 | 09/255/2014 | $3,626.75 |
Corrections/msi | 5138100 | 09/255/2014 | $4,695.22 |
Police Retirement System | 5138100 | 09/255/2014 | $251.89 |
Communications Division- Police | 5138100 | 09/255/2014 | $41.18 |
President's Office | 5138100 | 09/255/2014 | $1,967.36 |
$95,521.40 |
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