Je030339 Expenditures
Je030339 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5138100 | 09/269/2014 | $680.35 |
Mayor | 5138100 | 09/269/2014 | $805.34 |
Stl Civil Rights Enforcement Agency | 5138100 | 09/269/2014 | $169.13 |
City Counselor | 5138100 | 09/269/2014 | $1,812.82 |
Comptroller's Office | 5138100 | 09/269/2014 | $26.55 |
Microfilm (Comptroller) | 5138100 | 09/269/2014 | $147.93 |
Parks Director | 5138100 | 09/269/2014 | $283.94 |
Soulard Market | 5138100 | 09/269/2014 | $38.18 |
Board Of Jury Supervisors | 5138100 | 09/269/2014 | $247.65 |
Probation Department And Juvenile Detention | 5138100 | 09/269/2014 | $7,932.02 |
Treasurer | 5138100 | 09/269/2014 | $373.05 |
Street Division | 5138100 | 09/269/2014 | $2,569.02 |
Office Of Special Events (Public Safety) | 5138100 | 09/269/2014 | $97.45 |
Neighborhood Stabilization | 5138100 | 09/269/2014 | $1,168.59 |
Police Department | 5138100 | 09/269/2014 | $26.68 |
Prisoner Processing- Police | 5138100 | 09/269/2014 | $192.49 |
Property Custody- Police | 5138100 | 09/269/2014 | $18.75 |
Director Of Human Services | 5138100 | 09/269/2014 | $635.98 |
Equipment Services- Police | 5138100 | 09/269/2014 | $1,647.39 |
Personnel Department- Police | 5138100 | 09/269/2014 | $289.14 |
Information Technology Services Agency | 5138100 | 09/269/2014 | $40.71 |
Planning & Urban Design | 5138100 | 09/269/2014 | $174.23 |
Comptroller's Office | 5138100 | 09/269/2014 | ($143.67) |
Multigraph Section (Supply Commissioner) | 5138100 | 09/269/2014 | $244.31 |
Forestry Division | 5138100 | 09/269/2014 | $2,585.50 |
Circuit Attorney | 5138100 | 09/269/2014 | $1,078.00 |
City Courts | 5138100 | 09/269/2014 | $1,001.72 |
Elections And Registration (Election Bd) | 5138100 | 09/269/2014 | $844.36 |
Traffic And Lighting Division | 5138100 | 09/269/2014 | $2,384.11 |
Public Safety Director | 5138100 | 09/269/2014 | $352.95 |
Building Commissioner | 5138100 | 09/269/2014 | $3,622.69 |
Corrections/msi | 5138100 | 09/269/2014 | $4,847.64 |
Police Retirement System | 5138100 | 09/269/2014 | $251.89 |
Communications Division- Police | 5138100 | 09/269/2014 | $44.18 |
Facilities Management | 5138100 | 09/269/2014 | $1,365.42 |
Equipment Services | 5138100 | 09/269/2014 | $2,108.41 |
Personnel Department | 5138100 | 09/269/2014 | $1,156.47 |
Information Technology Services Agency | 5138100 | 09/269/2014 | $1,783.28 |
City Counselor- Police | 5138100 | 09/269/2014 | $359.04 |
Comptroller's Office | 5138100 | 09/269/2014 | $2,840.10 |
Supply Commissioner | 5138100 | 09/269/2014 | $383.94 |
Recreation Division | 5138100 | 09/269/2014 | $522.53 |
Circuit Court (General) | 5138100 | 09/269/2014 | $2,492.22 |
Sheriff | 5138100 | 09/269/2014 | $4,510.21 |
Recorder Of Deeds | 5138100 | 09/269/2014 | $1,220.01 |
Streets Director | 5138100 | 09/269/2014 | $538.37 |
Refuse Division | 5138100 | 09/269/2014 | $3,338.42 |
Excise Commissioner | 5138100 | 09/269/2014 | $215.57 |
City Emergency Management Agency | 5138100 | 09/269/2014 | $148.74 |
Police Department | 5138100 | 09/269/2014 | $12,031.27 |
Telephone Reporting- Police | 5138100 | 09/269/2014 | $33.57 |
President's Office | 5138100 | 09/269/2014 | $1,968.12 |
Board Of Aldermen | 5138100 | 09/269/2014 | $1,381.53 |
Soldier's Memorial | 5138100 | 09/269/2014 | $59.77 |
Register | 5138100 | 09/269/2014 | $62.84 |
Budget Division | 5138100 | 09/269/2014 | $225.62 |
Planning & Urban Design | 5138100 | 09/269/2014 | ($40.71) |
Municipal Garage (Comptroller) | 5138100 | 09/269/2014 | $156.52 |
Multigraph Section- Police | 5138100 | 09/269/2014 | $77.80 |
Parks Division | 5138100 | 09/269/2014 | $2,841.11 |
Circuit Attorney | 5138100 | 09/269/2014 | $3,443.93 |
City Marshal | 5138100 | 09/269/2014 | $511.88 |
Medical Examiner | 5138100 | 09/269/2014 | $446.82 |
Auto Towing And Storage | 5138100 | 09/269/2014 | $658.52 |
Fire Department | 5138100 | 09/269/2014 | $5,578.13 |
Neighborhood Stabilization | 5138100 | 09/269/2014 | ($2.54) |
City Justice Center | 5138100 | 09/269/2014 | $7,252.84 |
Warrant & Fugutive Division- Police | 5138100 | 09/269/2014 | $20.82 |
Communications Service Center- Police | 5138100 | 09/269/2014 | $18.53 |
$96,200.17 |
Feedback is anonymous.