Je030340 Expenditures
Je030340 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5144201 | 09/269/2014 | $23.27 |
Excise Commissioner | 5144201 | 09/269/2014 | $14.21 |
Corrections/msi | 5144201 | 09/269/2014 | $0.48 |
City Justice Center | 5144201 | 09/269/2014 | $0.27 |
Warrant & Fugutive Division- Police | 5144201 | 09/269/2014 | $1.37 |
Communications Service Center- Police | 5144201 | 09/269/2014 | $1.22 |
Soldier's Memorial | 5144201 | 09/269/2014 | $3.94 |
Stl Civil Rights Enforcement Agency | 5144201 | 09/269/2014 | $11.15 |
City Counselor | 5144201 | 09/269/2014 | $120.03 |
Comptroller's Office | 5144201 | 09/269/2014 | $1.75 |
Multigraph Section (Supply Commissioner) | 5144201 | 09/269/2014 | $16.11 |
Parks Division | 5144201 | 09/269/2014 | $185.57 |
Board Of Jury Supervisors | 5144201 | 09/269/2014 | $16.33 |
City Marshal | 5144201 | 09/269/2014 | $33.74 |
Medical Examiner | 5144201 | 09/269/2014 | $29.45 |
Auto Towing And Storage | 5144201 | 09/269/2014 | $43.41 |
Fire Department | 5144201 | 09/269/2014 | $344.79 |
Neighborhood Stabilization | 5144201 | 09/269/2014 | $76.87 |
Corrections/msi | 5144201 | 09/269/2014 | $313.43 |
City Justice Center | 5144201 | 09/269/2014 | $0.16 |
Telephone Reporting- Police | 5144201 | 09/269/2014 | $2.21 |
President's Office | 5144201 | 09/269/2014 | $75.48 |
Equipment Services | 5144201 | 09/269/2014 | $135.71 |
Personnel Department | 5144201 | 09/269/2014 | $76.23 |
Information Technology Services Agency | 5144201 | 09/269/2014 | $2.68 |
Comptroller's Office | 5144201 | 09/269/2014 | $1.63 |
Microfilm (Comptroller) | 5144201 | 09/269/2014 | $9.75 |
Recreation Division | 5144201 | 09/269/2014 | $34.44 |
Circuit Court (General) | 5144201 | 09/269/2014 | $164.94 |
City Courts | 5144201 | 09/269/2014 | ($0.19) |
Recorder Of Deeds | 5144201 | 09/269/2014 | $105.32 |
Streets Director | 5144201 | 09/269/2014 | $32.51 |
Refuse Division | 5144201 | 09/269/2014 | $220.41 |
Fire Department | 5144201 | 09/269/2014 | $1,615.62 |
Building Commissioner | 5144201 | 09/269/2014 | $236.55 |
Corrections/msi | 5144201 | 09/269/2014 | $0.44 |
City Justice Center | 5144201 | 09/269/2014 | $475.06 |
Prisoner Processing- Police | 5144201 | 09/269/2014 | $12.69 |
Property Custody- Police | 5144201 | 09/269/2014 | $1.24 |
Director Of Human Services | 5144201 | 09/269/2014 | $41.92 |
Mayor | 5144201 | 09/269/2014 | $53.09 |
Information Technology Services Agency | 5144201 | 09/269/2014 | $117.73 |
Planning & Urban Design | 5144201 | 09/269/2014 | $8.80 |
Municipal Garage (Comptroller) | 5144201 | 09/269/2014 | $8.69 |
Parks Director | 5144201 | 09/269/2014 | $18.72 |
Soulard Market | 5144201 | 09/269/2014 | $2.52 |
Sheriff | 5144201 | 09/269/2014 | $302.79 |
Probation Department And Juvenile Detention | 5144201 | 09/269/2014 | $523.33 |
Treasurer | 5144201 | 09/269/2014 | $24.59 |
Street Division | 5144201 | 09/269/2014 | $168.61 |
Office Of Special Events (Public Safety) | 5144201 | 09/269/2014 | $6.42 |
City Emergency Management Agency | 5144201 | 09/269/2014 | $9.81 |
City Justice Center | 5144201 | 09/269/2014 | $0.73 |
Police Retirement System | 5144201 | 09/269/2014 | $16.60 |
Communications Division- Police | 5144201 | 09/269/2014 | $2.91 |
Facilities Management | 5144201 | 09/269/2014 | $90.53 |
Equipment Services | 5144201 | 09/269/2014 | $0.48 |
Register | 5144201 | 09/269/2014 | $4.28 |
Budget Division | 5144201 | 09/269/2014 | $14.87 |
Comptroller's Office | 5144201 | 09/269/2014 | $166.80 |
Supply Commissioner | 5144201 | 09/269/2014 | $25.31 |
Forestry Division | 5144201 | 09/269/2014 | $168.26 |
Circuit Attorney | 5144201 | 09/269/2014 | $257.26 |
City Courts | 5144201 | 09/269/2014 | $59.83 |
Elections And Registration (Election Bd) | 5144201 | 09/269/2014 | $56.96 |
Traffic And Lighting Division | 5144201 | 09/269/2014 | $157.17 |
Board Of Aldermen | 5144201 | 09/269/2014 | $91.07 |
$6,840.35 |
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