Je030338 Expenditures
Je030338 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5147000 | 09/269/2014 | $430.55 |
Soldier's Memorial | 5147000 | 09/269/2014 | $37.82 |
Personnel Department | 5147000 | 09/269/2014 | $731.84 |
Information Technology Services Agency | 5147000 | 09/269/2014 | $1,130.19 |
City Counselor- Police | 5147000 | 09/269/2014 | $227.21 |
Comptroller's Office | 5147000 | 09/269/2014 | $1,601.31 |
Multigraph Section (Supply Commissioner) | 5147000 | 09/269/2014 | $154.61 |
Forestry Division | 5147000 | 09/269/2014 | $1,615.34 |
Circuit Attorney | 5147000 | 09/269/2014 | $2,469.68 |
City Courts | 5147000 | 09/269/2014 | $574.37 |
Medical Examiner | 5147000 | 09/269/2014 | $282.76 |
Auto Towing And Storage | 5147000 | 09/269/2014 | $416.73 |
Fire Department | 5147000 | 09/269/2014 | $15,509.93 |
Neighborhood Stabilization | 5147000 | 09/269/2014 | $737.94 |
Corrections/msi | 5147000 | 09/269/2014 | $3,008.96 |
City Justice Center | 5147000 | 09/269/2014 | $7.05 |
Telephone Reporting- Police | 5147000 | 09/269/2014 | $21.24 |
President's Office | 5147000 | 09/269/2014 | $724.59 |
Equipment Services | 5147000 | 09/269/2014 | $4.63 |
Personnel Department- Police | 5147000 | 09/269/2014 | $182.98 |
Information Technology Services Agency | 5147000 | 09/269/2014 | $25.76 |
Planning & Urban Design | 5147000 | 09/269/2014 | $84.49 |
Municipal Garage (Comptroller) | 5147000 | 09/269/2014 | $83.44 |
Multigraph Section- Police | 5147000 | 09/269/2014 | $49.24 |
Parks Division | 5147000 | 09/269/2014 | $1,781.44 |
Board Of Jury Supervisors | 5147000 | 09/269/2014 | $156.72 |
City Marshal | 5147000 | 09/269/2014 | $323.93 |
Treasurer | 5147000 | 09/269/2014 | $236.08 |
Street Division | 5147000 | 09/269/2014 | $1,618.66 |
Office Of Special Events (Public Safety) | 5147000 | 09/269/2014 | $61.67 |
City Emergency Management Agency | 5147000 | 09/269/2014 | $94.13 |
City Justice Center | 5147000 | 09/269/2014 | $4,560.56 |
Police Retirement System | 5147000 | 09/269/2014 | $159.40 |
Communications Division- Police | 5147000 | 09/269/2014 | $27.96 |
Facilities Management | 5147000 | 09/269/2014 | $869.11 |
Board Of Aldermen | 5147000 | 09/269/2014 | $874.26 |
Equipment Services | 5147000 | 09/269/2014 | $1,302.79 |
Register | 5147000 | 09/269/2014 | $41.13 |
Budget Division | 5147000 | 09/269/2014 | $142.78 |
Comptroller's Office | 5147000 | 09/269/2014 | $16.80 |
Microfilm (Comptroller) | 5147000 | 09/269/2014 | $93.62 |
Parks Director | 5147000 | 09/269/2014 | $179.69 |
Soulard Market | 5147000 | 09/269/2014 | $24.16 |
Sheriff | 5147000 | 09/269/2014 | $2,906.81 |
Recorder Of Deeds | 5147000 | 09/269/2014 | $1,011.10 |
Streets Director | 5147000 | 09/269/2014 | $312.06 |
Refuse Division | 5147000 | 09/269/2014 | $2,115.92 |
Public Safety Director | 5147000 | 09/269/2014 | $223.36 |
Excise Commissioner | 5147000 | 09/269/2014 | $136.42 |
Corrections/msi | 5147000 | 09/269/2014 | $4.26 |
City Justice Center | 5147000 | 09/269/2014 | $2.56 |
Warrant & Fugutive Division- Police | 5147000 | 09/269/2014 | $13.17 |
Communications Service Center- Police | 5147000 | 09/269/2014 | $11.72 |
Equipment Services- Police | 5147000 | 09/269/2014 | $1,042.51 |
Mayor | 5147000 | 09/269/2014 | $509.64 |
Stl Civil Rights Enforcement Agency | 5147000 | 09/269/2014 | $107.03 |
City Counselor | 5147000 | 09/269/2014 | $1,152.28 |
Comptroller's Office | 5147000 | 09/269/2014 | $15.61 |
Supply Commissioner | 5147000 | 09/269/2014 | $242.96 |
Recreation Division | 5147000 | 09/269/2014 | $330.67 |
Circuit Court (General) | 5147000 | 09/269/2014 | $1,583.41 |
City Courts | 5147000 | 09/269/2014 | ($1.79) |
Elections And Registration (Election Bd) | 5147000 | 09/269/2014 | $546.80 |
Traffic And Lighting Division | 5147000 | 09/269/2014 | $1,508.85 |
Fire Department | 5147000 | 09/269/2014 | $3,310.00 |
Building Commissioner | 5147000 | 09/269/2014 | $2,270.84 |
Corrections/msi | 5147000 | 09/269/2014 | $4.57 |
City Justice Center | 5147000 | 09/269/2014 | $1.57 |
Prisoner Processing- Police | 5147000 | 09/269/2014 | $121.81 |
Property Custody- Police | 5147000 | 09/269/2014 | $11.87 |
Director Of Human Services | 5147000 | 09/269/2014 | $402.47 |
$62,576.03 |
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