Je070053 Expenditures
Je070053 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Prisoner Processing- Police | 5144201 | 01/02/2015 | $17.56 |
Property Custody- Police | 5144201 | 01/02/2015 | $1.26 |
Equipment Services | 5144201 | 01/02/2015 | $139.32 |
Comptroller's Office | 5144201 | 01/02/2015 | $168.69 |
Recreation Division | 5144201 | 01/02/2015 | $34.43 |
Parks Division | 5144201 | 01/02/2015 | $209.19 |
Board Of Jury Supervisors | 5144201 | 01/02/2015 | $16.36 |
City Marshal | 5144201 | 01/02/2015 | $35.31 |
Medical Examiner | 5144201 | 01/02/2015 | $29.54 |
Traffic And Lighting Division | 5144201 | 01/02/2015 | $0.51 |
Refuse Division | 5144201 | 01/02/2015 | $223.04 |
Fire Department | 5144201 | 01/02/2015 | $1,590.98 |
Neighborhood Stabilization | 5144201 | 01/02/2015 | $79.56 |
Multigraph Section (Supply Commissioner) | 5144201 | 01/02/2015 | $16.23 |
Register | 5144201 | 01/02/2015 | $5.38 |
Budget Division | 5144201 | 01/02/2015 | $14.87 |
Telephone Reporting- Police | 5144201 | 01/02/2015 | $2.80 |
President's Office | 5144201 | 01/02/2015 | $77.45 |
Soldier's Memorial | 5144201 | 01/02/2015 | $3.94 |
City Counselor | 5144201 | 01/02/2015 | $114.99 |
Comptroller's Office | 5144201 | 01/02/2015 | $1.82 |
Forestry Division | 5144201 | 01/02/2015 | $0.35 |
Circuit Court (General) | 5144201 | 01/02/2015 | $159.83 |
City Courts | 5144201 | 01/02/2015 | $67.74 |
Recorder Of Deeds | 5144201 | 01/02/2015 | $76.53 |
Streets Director | 5144201 | 01/02/2015 | $32.46 |
Street Division | 5144201 | 01/02/2015 | $184.92 |
Fire Department | 5144201 | 01/02/2015 | $0.15 |
Excise Commissioner | 5144201 | 01/02/2015 | $14.21 |
Corrections/msi | 5144201 | 01/02/2015 | $314.01 |
Microfilm (Comptroller) | 5144201 | 01/02/2015 | $9.55 |
Mayor | 5144201 | 01/02/2015 | $55.09 |
Information Technology Services Agency | 5144201 | 01/02/2015 | $2.68 |
Director Of Human Services | 5144201 | 01/02/2015 | $36.60 |
Equipment Services | 5144201 | 01/02/2015 | $0.53 |
Comptroller's Office | 5144201 | 01/02/2015 | $1.63 |
Forestry Division | 5144201 | 01/02/2015 | $172.42 |
Soulard Market | 5144201 | 01/02/2015 | $2.52 |
Sheriff | 5144201 | 01/02/2015 | $307.97 |
Probation Department And Juvenile Detention | 5144201 | 01/02/2015 | $517.71 |
Treasurer | 5144201 | 01/02/2015 | $24.59 |
Auto Towing And Storage | 5144201 | 01/02/2015 | $62.34 |
Public Safety Director | 5144201 | 01/02/2015 | $23.32 |
Office Of Special Events (Public Safety) | 5144201 | 01/02/2015 | $6.42 |
City Emergency Management Agency | 5144201 | 01/02/2015 | $9.81 |
Municipal Garage (Comptroller) | 5144201 | 01/02/2015 | $8.69 |
Board Of Aldermen | 5144201 | 01/02/2015 | $92.86 |
Stl Civil Rights Enforcement Agency | 5144201 | 01/02/2015 | $11.20 |
Warrant & Fugutive Division- Police | 5144201 | 01/02/2015 | $1.37 |
Communications Service Center- Police | 5144201 | 01/02/2015 | $1.30 |
Communications Division- Police | 5144201 | 01/02/2015 | $6.82 |
Facilities Management | 5144201 | 01/02/2015 | $90.36 |
Planning & Urban Design | 5144201 | 01/02/2015 | $8.90 |
Parks Director | 5144201 | 01/02/2015 | $24.79 |
Parks Division | 5144201 | 01/02/2015 | $0.23 |
Circuit Attorney | 5144201 | 01/02/2015 | $216.58 |
City Marshal | 5144201 | 01/02/2015 | $0.43 |
Elections And Registration (Election Bd) | 5144201 | 01/02/2015 | $57.01 |
Traffic And Lighting Division | 5144201 | 01/02/2015 | $163.99 |
Refuse Division | 5144201 | 01/02/2015 | $0.45 |
Fire Department | 5144201 | 01/02/2015 | $367.19 |
Building Commissioner | 5144201 | 01/02/2015 | $244.01 |
Supply Commissioner | 5144201 | 01/02/2015 | $22.71 |
Personnel Department | 5144201 | 01/02/2015 | $73.96 |
Information Technology Services Agency | 5144201 | 01/02/2015 | $118.17 |
City Justice Center | 5144201 | 01/02/2015 | $512.60 |
$6,890.23 |
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