Je070058 Expenditures
Je070058 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 01/02/2015 | $26.68 |
Multigraph Section (Supply Commissioner) | 5138100 | 01/02/2015 | $246.23 |
Personnel Department- Police | 5138100 | 01/02/2015 | $289.14 |
Information Technology Services Agency | 5138100 | 01/02/2015 | $40.71 |
Communications Division- Police | 5138100 | 01/02/2015 | $103.65 |
Facilities Management | 5138100 | 01/02/2015 | $1,366.48 |
Soldier's Memorial | 5138100 | 01/02/2015 | $60.19 |
City Counselor | 5138100 | 01/02/2015 | $1,775.88 |
Comptroller's Office | 5138100 | 01/02/2015 | $27.08 |
Recreation Division | 5138100 | 01/02/2015 | $517.02 |
Circuit Court (General) | 5138100 | 01/02/2015 | $2,415.50 |
City Courts | 5138100 | 01/02/2015 | $1,049.96 |
Elections And Registration (Election Bd) | 5138100 | 01/02/2015 | $845.09 |
Traffic And Lighting Division | 5138100 | 01/02/2015 | $2,465.26 |
Public Safety Director | 5138100 | 01/02/2015 | $354.39 |
Building Commissioner | 5138100 | 01/02/2015 | $3,712.23 |
Corrections/msi | 5138100 | 01/02/2015 | $4,730.41 |
Police Retirement System | 5138100 | 01/02/2015 | $251.89 |
Board Of Aldermen | 5138100 | 01/02/2015 | $1,381.53 |
Multigraph Section- Police | 5138100 | 01/02/2015 | $78.62 |
Register | 5138100 | 01/02/2015 | $81.65 |
Budget Division | 5138100 | 01/02/2015 | $225.62 |
Warrant & Fugutive Division- Police | 5138100 | 01/02/2015 | $21.43 |
Property Custody- Police | 5138100 | 01/02/2015 | $19.13 |
Facilities Management- Police | 5138100 | 01/02/2015 | $696.64 |
City Counselor- Police | 5138100 | 01/02/2015 | $361.33 |
Comptroller's Office | 5138100 | 01/02/2015 | $2,701.14 |
Forestry Division | 5138100 | 01/02/2015 | $2,534.12 |
Circuit Attorney | 5138100 | 01/02/2015 | $3,164.66 |
City Marshal | 5138100 | 01/02/2015 | $533.45 |
Medical Examiner | 5138100 | 01/02/2015 | $448.32 |
Auto Towing And Storage | 5138100 | 01/02/2015 | $571.44 |
Fire Department | 5138100 | 01/02/2015 | $5,494.28 |
Neighborhood Stabilization | 5138100 | 01/02/2015 | $1,236.81 |
Police Department | 5138100 | 01/02/2015 | $11,921.70 |
Supply Commissioner | 5138100 | 01/02/2015 | $341.35 |
Personnel Department | 5138100 | 01/02/2015 | $1,166.31 |
Information Technology Services Agency | 5138100 | 01/02/2015 | $1,789.36 |
Telephone Reporting- Police | 5138100 | 01/02/2015 | $43.19 |
President's Office | 5138100 | 01/02/2015 | $1,843.12 |
Equipment Services- Police | 5138100 | 01/02/2015 | $1,660.92 |
Planning & Urban Design | 5138100 | 01/02/2015 | ($40.71) |
Parks Director | 5138100 | 01/02/2015 | $284.15 |
Soulard Market | 5138100 | 01/02/2015 | $38.18 |
Sheriff | 5138100 | 01/02/2015 | $4,570.38 |
Recorder Of Deeds | 5138100 | 01/02/2015 | $1,178.32 |
Streets Director | 5138100 | 01/02/2015 | $538.25 |
Refuse Division | 5138100 | 01/02/2015 | $3,367.55 |
Excise Commissioner | 5138100 | 01/02/2015 | $215.57 |
City Emergency Management Agency | 5138100 | 01/02/2015 | $148.74 |
City Justice Center | 5138100 | 01/02/2015 | $7,646.82 |
Microfilm (Comptroller) | 5138100 | 01/02/2015 | $146.83 |
Mayor | 5138100 | 01/02/2015 | $765.92 |
Stl Civil Rights Enforcement Agency | 5138100 | 01/02/2015 | $169.96 |
Prisoner Processing- Police | 5138100 | 01/02/2015 | $268.14 |
Director Of Human Services | 5138100 | 01/02/2015 | $637.56 |
Equipment Services | 5138100 | 01/02/2015 | $2,095.51 |
Planning & Urban Design | 5138100 | 01/02/2015 | $175.71 |
Municipal Garage (Comptroller) | 5138100 | 01/02/2015 | $156.52 |
Parks Division | 5138100 | 01/02/2015 | $2,733.98 |
Board Of Jury Supervisors | 5138100 | 01/02/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 01/02/2015 | $7,787.81 |
Treasurer | 5138100 | 01/02/2015 | $373.05 |
Street Division | 5138100 | 01/02/2015 | $2,592.76 |
Office Of Special Events (Public Safety) | 5138100 | 01/02/2015 | $97.45 |
Neighborhood Stabilization | 5138100 | 01/02/2015 | ($5.08) |
$94,785.52 |
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