Je070057 Expenditures
Je070057 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5147000 | 01/02/2015 | $155.82 |
Personnel Department | 5147000 | 01/02/2015 | $738.07 |
Information Technology Services Agency | 5147000 | 01/02/2015 | $1,134.04 |
Police Retirement System | 5147000 | 01/02/2015 | $159.40 |
Planning & Urban Design | 5147000 | 01/02/2015 | $85.43 |
Parks Director | 5147000 | 01/02/2015 | $179.82 |
Soulard Market | 5147000 | 01/02/2015 | $24.16 |
Sheriff | 5147000 | 01/02/2015 | $2,944.86 |
Elections And Registration (Election Bd) | 5147000 | 01/02/2015 | $547.26 |
Traffic And Lighting Division | 5147000 | 01/02/2015 | $1,579.37 |
Public Safety Director | 5147000 | 01/02/2015 | $224.27 |
Excise Commissioner | 5147000 | 01/02/2015 | $136.42 |
Corrections/msi | 5147000 | 01/02/2015 | $2,958.73 |
Communications Division- Police | 5147000 | 01/02/2015 | $65.59 |
Facilities Management | 5147000 | 01/02/2015 | $869.79 |
Soldier's Memorial | 5147000 | 01/02/2015 | $38.09 |
Municipal Garage (Comptroller) | 5147000 | 01/02/2015 | $83.44 |
Multigraph Section- Police | 5147000 | 01/02/2015 | $49.75 |
Personnel Department- Police | 5147000 | 01/02/2015 | $182.98 |
Information Technology Services Agency | 5147000 | 01/02/2015 | $25.76 |
Comptroller's Office | 5147000 | 01/02/2015 | $15.61 |
Recreation Division | 5147000 | 01/02/2015 | $327.19 |
Circuit Court (General) | 5147000 | 01/02/2015 | $1,534.85 |
City Courts | 5147000 | 01/02/2015 | $664.44 |
Medical Examiner | 5147000 | 01/02/2015 | $283.71 |
Auto Towing And Storage | 5147000 | 01/02/2015 | $361.63 |
Fire Department | 5147000 | 01/02/2015 | $3,877.71 |
Building Commissioner | 5147000 | 01/02/2015 | $2,350.10 |
Warrant & Fugutive Division- Police | 5147000 | 01/02/2015 | $13.56 |
Property Custody- Police | 5147000 | 01/02/2015 | $12.11 |
Facilities Management- Police | 5147000 | 01/02/2015 | $440.86 |
Microfilm (Comptroller) | 5147000 | 01/02/2015 | $92.92 |
Board Of Aldermen | 5147000 | 01/02/2015 | $874.26 |
Register | 5147000 | 01/02/2015 | $51.67 |
Budget Division | 5147000 | 01/02/2015 | $142.78 |
City Counselor | 5147000 | 01/02/2015 | $1,128.90 |
Comptroller's Office | 5147000 | 01/02/2015 | $17.14 |
Forestry Division | 5147000 | 01/02/2015 | $1,626.30 |
Circuit Attorney | 5147000 | 01/02/2015 | $2,058.42 |
City Marshal | 5147000 | 01/02/2015 | $337.58 |
Treasurer | 5147000 | 01/02/2015 | $236.08 |
Street Division | 5147000 | 01/02/2015 | $1,774.76 |
Fire Department | 5147000 | 01/02/2015 | $15,448.55 |
Neighborhood Stabilization | 5147000 | 01/02/2015 | $779.54 |
Prisoner Processing- Police | 5147000 | 01/02/2015 | $169.69 |
Director Of Human Services | 5147000 | 01/02/2015 | $403.46 |
Equipment Services | 5147000 | 01/02/2015 | $1,350.94 |
Supply Commissioner | 5147000 | 01/02/2015 | $216.01 |
Mayor | 5147000 | 01/02/2015 | $484.69 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/02/2015 | $107.56 |
City Justice Center | 5147000 | 01/02/2015 | $4,872.40 |
City Counselor- Police | 5147000 | 01/02/2015 | $228.66 |
Comptroller's Office | 5147000 | 01/02/2015 | $1,623.55 |
Parks Division | 5147000 | 01/02/2015 | $1,754.59 |
Board Of Jury Supervisors | 5147000 | 01/02/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 01/02/2015 | $745.67 |
Streets Director | 5147000 | 01/02/2015 | $314.75 |
Refuse Division | 5147000 | 01/02/2015 | $2,140.91 |
Office Of Special Events (Public Safety) | 5147000 | 01/02/2015 | $61.67 |
City Emergency Management Agency | 5147000 | 01/02/2015 | $94.13 |
Telephone Reporting- Police | 5147000 | 01/02/2015 | $27.33 |
President's Office | 5147000 | 01/02/2015 | $774.63 |
Equipment Services- Police | 5147000 | 01/02/2015 | $1,051.07 |
$63,212.52 |
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