Je040360 Expenditures
Je040360 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5147000 | 10/297/2014 | $37.82 |
Board Of Aldermen | 5147000 | 10/297/2014 | $874.26 |
Mayor | 5147000 | 10/297/2014 | $509.64 |
Personnel Department | 5147000 | 10/297/2014 | $742.33 |
Personnel Department- Police | 5147000 | 10/297/2014 | $182.98 |
Register | 5147000 | 10/297/2014 | $39.80 |
Stl Civil Rights Enforcement Agency | 5147000 | 10/297/2014 | $108.08 |
Information Technology Services Agency | 5147000 | 10/297/2014 | $1,119.93 |
Information Technology Services Agency | 5147000 | 10/297/2014 | $25.76 |
Budget Division | 5147000 | 10/297/2014 | $142.78 |
City Counselor | 5147000 | 10/297/2014 | $1,277.38 |
City Counselor- Police | 5147000 | 10/297/2014 | $228.24 |
Planning & Urban Design | 5147000 | 10/297/2014 | $84.49 |
Comptroller's Office | 5147000 | 10/297/2014 | $1,634.55 |
Comptroller's Office | 5147000 | 10/297/2014 | $15.61 |
Comptroller's Office | 5147000 | 10/297/2014 | $16.80 |
Municipal Garage (Comptroller) | 5147000 | 10/297/2014 | $83.44 |
Microfilm (Comptroller) | 5147000 | 10/297/2014 | $73.36 |
Supply Commissioner | 5147000 | 10/297/2014 | $243.58 |
Multigraph Section (Supply Commissioner) | 5147000 | 10/297/2014 | $155.54 |
Multigraph Section- Police | 5147000 | 10/297/2014 | $49.24 |
Parks Director | 5147000 | 10/297/2014 | $179.69 |
Recreation Division | 5147000 | 10/297/2014 | $330.32 |
Forestry Division | 5147000 | 10/297/2014 | $1,625.98 |
Forestry Division | 5147000 | 10/297/2014 | $7.77 |
Parks Division | 5147000 | 10/297/2014 | $1,755.53 |
Soulard Market | 5147000 | 10/297/2014 | $24.16 |
Circuit Court (General) | 5147000 | 10/297/2014 | $1,589.67 |
Circuit Attorney | 5147000 | 10/297/2014 | $2,334.43 |
Board Of Jury Supervisors | 5147000 | 10/297/2014 | $157.09 |
Sheriff | 5147000 | 10/297/2014 | $2,908.33 |
City Courts | 5147000 | 10/297/2014 | $637.09 |
City Marshal | 5147000 | 10/297/2014 | $324.52 |
Recorder Of Deeds | 5147000 | 10/297/2014 | $747.87 |
Elections And Registration (Election Bd) | 5147000 | 10/297/2014 | $543.12 |
Medical Examiner | 5147000 | 10/297/2014 | $282.50 |
Treasurer | 5147000 | 10/297/2014 | $236.08 |
Streets Director | 5147000 | 10/297/2014 | $281.92 |
Traffic And Lighting Division | 5147000 | 10/297/2014 | $1,503.09 |
Traffic And Lighting Division | 5147000 | 10/297/2014 | $6.20 |
Auto Towing And Storage | 5147000 | 10/297/2014 | $414.65 |
Street Division | 5147000 | 10/297/2014 | $2,063.43 |
Street Division | 5147000 | 10/297/2014 | $11.00 |
Refuse Division | 5147000 | 10/297/2014 | $2,127.78 |
Public Safety Director | 5147000 | 10/297/2014 | $223.36 |
Fire Department | 5147000 | 10/297/2014 | $15,415.84 |
Fire Department | 5147000 | 10/297/2014 | $3,257.43 |
Office Of Special Events (Public Safety) | 5147000 | 10/297/2014 | $61.67 |
Excise Commissioner | 5147000 | 10/297/2014 | $136.42 |
Building Commissioner | 5147000 | 10/297/2014 | $2,359.97 |
Neighborhood Stabilization | 5147000 | 10/297/2014 | $891.62 |
City Emergency Management Agency | 5147000 | 10/297/2014 | $94.13 |
Corrections/msi | 5147000 | 10/297/2014 | $3,019.18 |
City Justice Center | 5147000 | 10/297/2014 | $4,749.94 |
City Justice Center | 5147000 | 10/297/2014 | $0.52 |
Police Retirement System | 5147000 | 10/297/2014 | $159.40 |
Warrant & Fugutive Division- Police | 5147000 | 10/297/2014 | $13.17 |
Prisoner Processing- Police | 5147000 | 10/297/2014 | $144.99 |
Communications Service Center- Police | 5147000 | 10/297/2014 | $11.72 |
Property Custody- Police | 5147000 | 10/297/2014 | $11.87 |
Telephone Reporting- Police | 5147000 | 10/297/2014 | $15.43 |
Communications Division- Police | 5147000 | 10/297/2014 | $64.95 |
Director Of Human Services | 5147000 | 10/297/2014 | $402.82 |
President's Office | 5147000 | 10/297/2014 | $713.35 |
Facilities Management | 5147000 | 10/297/2014 | $867.25 |
Facilities Management- Police | 5147000 | 10/297/2014 | $463.28 |
Equipment Services | 5147000 | 10/297/2014 | $1,317.55 |
Equipment Services- Police | 5147000 | 10/297/2014 | $1,053.95 |
$63,187.64 |
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