Je040211 Expenditures
Je040211 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5144201 | 10/283/2014 | $168.10 |
Circuit Attorney | 5144201 | 10/283/2014 | $235.84 |
City Courts | 5144201 | 10/283/2014 | $0.19 |
Elections And Registration (Election Bd) | 5144201 | 10/283/2014 | $56.96 |
Traffic And Lighting Division | 5144201 | 10/283/2014 | $162.59 |
Refuse Division | 5144201 | 10/283/2014 | $220.51 |
Office Of Special Events (Public Safety) | 5144201 | 10/283/2014 | $6.42 |
City Emergency Management Agency | 5144201 | 10/283/2014 | $9.81 |
Prisoner Processing- Police | 5144201 | 10/283/2014 | $13.61 |
Property Custody- Police | 5144201 | 10/283/2014 | $1.24 |
Director Of Human Services | 5144201 | 10/283/2014 | $41.96 |
Mayor | 5144201 | 10/283/2014 | $53.09 |
Information Technology Services Agency | 5144201 | 10/283/2014 | $117.82 |
Planning & Urban Design | 5144201 | 10/283/2014 | $8.80 |
Municipal Garage (Comptroller) | 5144201 | 10/283/2014 | $8.69 |
Parks Director | 5144201 | 10/283/2014 | $18.72 |
Parks Division | 5144201 | 10/283/2014 | $183.60 |
Board Of Jury Supervisors | 5144201 | 10/283/2014 | $16.36 |
City Marshal | 5144201 | 10/283/2014 | $33.49 |
Medical Examiner | 5144201 | 10/283/2014 | $29.42 |
Auto Towing And Storage | 5144201 | 10/283/2014 | $42.84 |
Public Safety Director | 5144201 | 10/283/2014 | $23.27 |
Excise Commissioner | 5144201 | 10/283/2014 | $14.21 |
Corrections/msi | 5144201 | 10/283/2014 | $315.15 |
Police Retirement System | 5144201 | 10/283/2014 | $16.60 |
Telephone Reporting- Police | 5144201 | 10/283/2014 | $1.40 |
President's Office | 5144201 | 10/283/2014 | $73.74 |
Personnel Department | 5144201 | 10/283/2014 | $76.33 |
Information Technology Services Agency | 5144201 | 10/283/2014 | $2.68 |
Comptroller's Office | 5144201 | 10/283/2014 | $175.99 |
Microfilm (Comptroller) | 5144201 | 10/283/2014 | $9.69 |
Recreation Division | 5144201 | 10/283/2014 | $34.48 |
Soulard Market | 5144201 | 10/283/2014 | $2.52 |
Sheriff | 5144201 | 10/283/2014 | $306.68 |
Probation Department And Juvenile Detention | 5144201 | 10/283/2014 | $526.06 |
Treasurer | 5144201 | 10/283/2014 | $24.59 |
Street Division | 5144201 | 10/283/2014 | $172.74 |
Fire Department | 5144201 | 10/283/2014 | $1,616.28 |
Building Commissioner | 5144201 | 10/283/2014 | $238.13 |
Corrections/msi | 5144201 | 10/283/2014 | $0.22 |
Communications Division- Police | 5144201 | 10/283/2014 | $6.64 |
Facilities Management | 5144201 | 10/283/2014 | $90.65 |
Register | 5144201 | 10/283/2014 | $4.14 |
Budget Division | 5144201 | 10/283/2014 | $14.87 |
Comptroller's Office | 5144201 | 10/283/2014 | $1.63 |
Supply Commissioner | 5144201 | 10/283/2014 | $25.60 |
Equipment Services | 5144201 | 10/283/2014 | $136.47 |
Circuit Court (General) | 5144201 | 10/283/2014 | $164.29 |
City Courts | 5144201 | 10/283/2014 | $65.94 |
Recorder Of Deeds | 5144201 | 10/283/2014 | $79.33 |
Streets Director | 5144201 | 10/283/2014 | $35.49 |
Street Division | 5144201 | 10/283/2014 | $0.91 |
Fire Department | 5144201 | 10/283/2014 | $335.67 |
Neighborhood Stabilization | 5144201 | 10/283/2014 | $76.65 |
City Justice Center | 5144201 | 10/283/2014 | $478.97 |
Warrant & Fugutive Division- Police | 5144201 | 10/283/2014 | $1.38 |
Communications Service Center- Police | 5144201 | 10/283/2014 | $1.22 |
Board Of Aldermen | 5144201 | 10/283/2014 | $91.07 |
Stl Civil Rights Enforcement Agency | 5144201 | 10/283/2014 | $11.15 |
City Counselor | 5144201 | 10/283/2014 | $120.13 |
Comptroller's Office | 5144201 | 10/283/2014 | $1.75 |
Multigraph Section (Supply Commissioner) | 5144201 | 10/283/2014 | $17.01 |
Soldier's Memorial | 5144201 | 10/283/2014 | $3.94 |
$6,825.72 |
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