Je060093 Expenditures
Je060093 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5144201 | 12/339/2014 | $246.79 |
City Justice Center | 5144201 | 12/339/2014 | $526.54 |
Register | 5144201 | 12/339/2014 | $4.15 |
Budget Division | 5144201 | 12/339/2014 | $15.25 |
Comptroller's Office | 5144201 | 12/339/2014 | $1.67 |
Parks Director | 5144201 | 12/339/2014 | $18.83 |
Soulard Market | 5144201 | 12/339/2014 | $2.52 |
Sheriff | 5144201 | 12/339/2014 | $311.22 |
Recorder Of Deeds | 5144201 | 12/339/2014 | $76.53 |
Streets Director | 5144201 | 12/339/2014 | $33.15 |
Street Division | 5144201 | 12/339/2014 | $0.71 |
Fire Department | 5144201 | 12/339/2014 | $435.98 |
Mayor | 5144201 | 12/339/2014 | $53.09 |
Telephone Reporting- Police | 5144201 | 12/339/2014 | $2.61 |
President's Office | 5144201 | 12/339/2014 | $140.80 |
Soldier's Memorial | 5144201 | 12/339/2014 | $3.94 |
Office Of Special Events (Public Safety) | 5144201 | 12/339/2014 | $6.80 |
City Emergency Management Agency | 5144201 | 12/339/2014 | $9.99 |
Warrant & Fugutive Division- Police | 5144201 | 12/339/2014 | $1.57 |
Information Technology Services Agency | 5144201 | 12/339/2014 | $119.67 |
Planning & Urban Design | 5144201 | 12/339/2014 | $8.05 |
Municipal Garage (Comptroller) | 5144201 | 12/339/2014 | $9.21 |
Forestry Division | 5144201 | 12/339/2014 | $175.22 |
Circuit Attorney | 5144201 | 12/339/2014 | $216.40 |
City Marshal | 5144201 | 12/339/2014 | $34.29 |
Medical Examiner | 5144201 | 12/339/2014 | $29.46 |
Auto Towing And Storage | 5144201 | 12/339/2014 | $42.52 |
Public Safety Director | 5144201 | 12/339/2014 | $24.07 |
Supply Commissioner | 5144201 | 12/339/2014 | $22.57 |
Property Custody- Police | 5144201 | 12/339/2014 | $1.34 |
Equipment Services | 5144201 | 12/339/2014 | $0.25 |
Excise Commissioner | 5144201 | 12/339/2014 | $14.68 |
Corrections/msi | 5144201 | 12/339/2014 | $317.88 |
Prisoner Processing- Police | 5144201 | 12/339/2014 | $18.22 |
Personnel Department | 5144201 | 12/339/2014 | $74.31 |
Information Technology Services Agency | 5144201 | 12/339/2014 | $1.34 |
Comptroller's Office | 5144201 | 12/339/2014 | $224.08 |
Microfilm (Comptroller) | 5144201 | 12/339/2014 | $9.68 |
Parks Division | 5144201 | 12/339/2014 | $191.57 |
Board Of Jury Supervisors | 5144201 | 12/339/2014 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 12/339/2014 | $516.63 |
Treasurer | 5144201 | 12/339/2014 | $24.59 |
Street Division | 5144201 | 12/339/2014 | $188.27 |
Fire Department | 5144201 | 12/339/2014 | $1,566.58 |
Multigraph Section (Supply Commissioner) | 5144201 | 12/339/2014 | $16.42 |
Director Of Human Services | 5144201 | 12/339/2014 | $43.00 |
Equipment Services | 5144201 | 12/339/2014 | $139.80 |
Neighborhood Stabilization | 5144201 | 12/339/2014 | $81.55 |
Stl Civil Rights Enforcement Agency | 5144201 | 12/339/2014 | $11.20 |
City Counselor | 5144201 | 12/339/2014 | $115.46 |
Comptroller's Office | 5144201 | 12/339/2014 | $1.79 |
Recreation Division | 5144201 | 12/339/2014 | $35.56 |
Circuit Court (General) | 5144201 | 12/339/2014 | $159.83 |
City Courts | 5144201 | 12/339/2014 | $70.65 |
Elections And Registration (Election Bd) | 5144201 | 12/339/2014 | $57.01 |
Traffic And Lighting Division | 5144201 | 12/339/2014 | $164.25 |
Refuse Division | 5144201 | 12/339/2014 | $230.37 |
Board Of Aldermen | 5144201 | 12/339/2014 | $92.86 |
Communications Service Center- Police | 5144201 | 12/339/2014 | $1.25 |
Communications Division- Police | 5144201 | 12/339/2014 | $7.10 |
Facilities Management | 5144201 | 12/339/2014 | $92.88 |
$7,060.36 |
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