Je030166 Expenditures
Je030166 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 09/255/2014 | $91.07 |
Fire Department | 5144201 | 09/255/2014 | $1,607.09 |
Neighborhood Stabilization | 5144201 | 09/255/2014 | $79.86 |
City Justice Center | 5144201 | 09/255/2014 | $0.27 |
City Justice Center | 5144201 | 09/255/2014 | $0.82 |
Telephone Reporting- Police | 5144201 | 09/255/2014 | $2.76 |
Director Of Human Services | 5144201 | 09/255/2014 | $41.92 |
Personnel Department | 5144201 | 09/255/2014 | $76.27 |
Information Technology Services Agency | 5144201 | 09/255/2014 | $2.68 |
Comptroller's Office | 5144201 | 09/255/2014 | $1.75 |
Microfilm (Comptroller) | 5144201 | 09/255/2014 | $9.77 |
Recreation Division | 5144201 | 09/255/2014 | $34.10 |
Soulard Market | 5144201 | 09/255/2014 | $2.52 |
Sheriff | 5144201 | 09/255/2014 | $309.51 |
Probation Department And Juvenile Detention | 5144201 | 09/255/2014 | $563.01 |
Treasurer | 5144201 | 09/255/2014 | $24.26 |
Street Division | 5144201 | 09/255/2014 | $0.07 |
Public Safety Director | 5144201 | 09/255/2014 | $23.27 |
Excise Commissioner | 5144201 | 09/255/2014 | $14.21 |
Corrections/msi | 5144201 | 09/255/2014 | $0.99 |
City Justice Center | 5144201 | 09/255/2014 | $483.57 |
Warrant & Fugutive Division- Police | 5144201 | 09/255/2014 | $1.38 |
Communications Service Center- Police | 5144201 | 09/255/2014 | $1.22 |
Facilities Management | 5144201 | 09/255/2014 | $90.01 |
Equipment Services | 5144201 | 09/255/2014 | $0.10 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/255/2014 | $11.15 |
City Counselor | 5144201 | 09/255/2014 | $120.91 |
Comptroller's Office | 5144201 | 09/255/2014 | $1.63 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/255/2014 | $16.11 |
Forestry Division | 5144201 | 09/255/2014 | $166.94 |
Circuit Attorney | 5144201 | 09/255/2014 | $235.23 |
City Marshal | 5144201 | 09/255/2014 | $34.02 |
Elections And Registration (Election Bd) | 5144201 | 09/255/2014 | $56.96 |
Traffic And Lighting Division | 5144201 | 09/255/2014 | $156.04 |
Refuse Division | 5144201 | 09/255/2014 | $219.58 |
Office Of Special Events (Public Safety) | 5144201 | 09/255/2014 | $6.42 |
City Emergency Management Agency | 5144201 | 09/255/2014 | $9.81 |
City Justice Center | 5144201 | 09/255/2014 | $0.42 |
Police Retirement System | 5144201 | 09/255/2014 | $16.60 |
Communications Division- Police | 5144201 | 09/255/2014 | $2.71 |
President's Office | 5144201 | 09/255/2014 | $81.72 |
Equipment Services | 5144201 | 09/255/2014 | $136.02 |
Register | 5144201 | 09/255/2014 | $4.00 |
Budget Division | 5144201 | 09/255/2014 | $14.87 |
Comptroller's Office | 5144201 | 09/255/2014 | $175.86 |
Supply Commissioner | 5144201 | 09/255/2014 | $25.21 |
Forestry Division | 5144201 | 09/255/2014 | $1.22 |
Circuit Court (General) | 5144201 | 09/255/2014 | $164.12 |
City Courts | 5144201 | 09/255/2014 | $68.00 |
Recorder Of Deeds | 5144201 | 09/255/2014 | $80.00 |
Streets Director | 5144201 | 09/255/2014 | $32.43 |
Street Division | 5144201 | 09/255/2014 | $168.23 |
Fire Department | 5144201 | 09/255/2014 | $351.62 |
Building Commissioner | 5144201 | 09/255/2014 | $253.36 |
Corrections/msi | 5144201 | 09/255/2014 | $260.20 |
City Justice Center | 5144201 | 09/255/2014 | $0.35 |
Prisoner Processing- Police | 5144201 | 09/255/2014 | $12.58 |
Property Custody- Police | 5144201 | 09/255/2014 | $1.24 |
Soldier's Memorial | 5144201 | 09/255/2014 | $3.94 |
Mayor | 5144201 | 09/255/2014 | $53.09 |
Information Technology Services Agency | 5144201 | 09/255/2014 | $117.62 |
Planning & Urban Design | 5144201 | 09/255/2014 | $8.80 |
Municipal Garage (Comptroller) | 5144201 | 09/255/2014 | $8.69 |
Parks Director | 5144201 | 09/255/2014 | $18.69 |
Parks Division | 5144201 | 09/255/2014 | $186.41 |
Board Of Jury Supervisors | 5144201 | 09/255/2014 | $16.33 |
City Marshal | 5144201 | 09/255/2014 | $1.95 |
Medical Examiner | 5144201 | 09/255/2014 | $29.38 |
Auto Towing And Storage | 5144201 | 09/255/2014 | $43.11 |
$6,836.05 |
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