Je060092 Expenditures
Je060092 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 12/339/2014 | $1,408.73 |
Building Commissioner | 5138100 | 12/339/2014 | $3,649.98 |
Corrections/msi | 5138100 | 12/339/2014 | $4,789.54 |
Police Retirement System | 5138100 | 12/339/2014 | $251.89 |
Telephone Reporting- Police | 5138100 | 12/339/2014 | $39.61 |
President's Office | 5138100 | 12/339/2014 | $1,983.31 |
Equipment Services | 5138100 | 12/339/2014 | $25.41 |
Personnel Department- Police | 5138100 | 12/339/2014 | $289.14 |
Information Technology Services Agency | 5138100 | 12/339/2014 | $20.35 |
Planning & Urban Design | 5138100 | 12/339/2014 | $141.10 |
Municipal Garage (Comptroller) | 5138100 | 12/339/2014 | $156.52 |
Recreation Division | 5138100 | 12/339/2014 | $516.72 |
Circuit Court (General) | 5138100 | 12/339/2014 | $2,414.80 |
City Courts | 5138100 | 12/339/2014 | $1,049.02 |
Elections And Registration (Election Bd) | 5138100 | 12/339/2014 | $845.09 |
Traffic And Lighting Division | 5138100 | 12/339/2014 | $2,450.37 |
Public Safety Director | 5138100 | 12/339/2014 | $353.71 |
Multigraph Section (Supply Commissioner) | 5138100 | 12/339/2014 | $246.23 |
Office Of Special Events (Public Safety) | 5138100 | 12/339/2014 | $97.45 |
Neighborhood Stabilization | 5138100 | 12/339/2014 | $1,225.28 |
Police Department | 5138100 | 12/339/2014 | $12,032.88 |
Warrant & Fugutive Division- Police | 5138100 | 12/339/2014 | $21.01 |
Property Custody- Police | 5138100 | 12/339/2014 | $20.25 |
Facilities Management- Police | 5138100 | 12/339/2014 | $696.98 |
Soldier's Memorial | 5138100 | 12/339/2014 | $59.77 |
Stl Civil Rights Enforcement Agency | 5138100 | 12/339/2014 | $169.96 |
City Counselor | 5138100 | 12/339/2014 | $1,726.51 |
Comptroller's Office | 5138100 | 12/339/2014 | $2,785.16 |
Multigraph Section- Police | 5138100 | 12/339/2014 | $78.18 |
Parks Division | 5138100 | 12/339/2014 | $2,786.41 |
Board Of Jury Supervisors | 5138100 | 12/339/2014 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 12/339/2014 | $7,827.65 |
Treasurer | 5138100 | 12/339/2014 | $373.05 |
Street Division | 5138100 | 12/339/2014 | $2,605.01 |
Mayor | 5138100 | 12/339/2014 | $805.34 |
Excise Commissioner | 5138100 | 12/339/2014 | $215.57 |
City Emergency Management Agency | 5138100 | 12/339/2014 | $148.74 |
Police Department | 5138100 | 12/339/2014 | $27.75 |
Prisoner Processing- Police | 5138100 | 12/339/2014 | $273.51 |
Director Of Human Services | 5138100 | 12/339/2014 | $638.11 |
Equipment Services | 5138100 | 12/339/2014 | $2,066.33 |
Personnel Department | 5138100 | 12/339/2014 | $1,118.79 |
Information Technology Services Agency | 5138100 | 12/339/2014 | $1,788.64 |
City Counselor- Police | 5138100 | 12/339/2014 | $361.33 |
Comptroller's Office | 5138100 | 12/339/2014 | $27.08 |
Parks Director | 5138100 | 12/339/2014 | $284.15 |
Soulard Market | 5138100 | 12/339/2014 | $38.18 |
Sheriff | 5138100 | 12/339/2014 | $4,557.86 |
Recorder Of Deeds | 5138100 | 12/339/2014 | $1,160.97 |
Streets Director | 5138100 | 12/339/2014 | $530.01 |
Refuse Division | 5138100 | 12/339/2014 | $3,368.41 |
Supply Commissioner | 5138100 | 12/339/2014 | $338.14 |
Neighborhood Stabilization | 5138100 | 12/339/2014 | ($3.81) |
City Justice Center | 5138100 | 12/339/2014 | $7,817.89 |
Communications Service Center- Police | 5138100 | 12/339/2014 | $18.90 |
Communications Division- Police | 5138100 | 12/339/2014 | $107.73 |
Facilities Management | 5138100 | 12/339/2014 | $1,364.90 |
Equipment Services- Police | 5138100 | 12/339/2014 | $1,659.41 |
Register | 5138100 | 12/339/2014 | $62.90 |
Budget Division | 5138100 | 12/339/2014 | $225.62 |
Planning & Urban Design | 5138100 | 12/339/2014 | ($20.35) |
Microfilm (Comptroller) | 5138100 | 12/339/2014 | $146.83 |
Forestry Division | 5138100 | 12/339/2014 | $2,609.67 |
Circuit Attorney | 5138100 | 12/339/2014 | $3,180.52 |
City Marshal | 5138100 | 12/339/2014 | $511.70 |
Medical Examiner | 5138100 | 12/339/2014 | $446.90 |
Auto Towing And Storage | 5138100 | 12/339/2014 | $626.49 |
Fire Department | 5138100 | 12/339/2014 | $5,532.25 |
$95,421.77 |
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