Je070059 Expenditures
Je070059 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5144201 | 01/02/2015 | $8.69 |
Board Of Aldermen | 5144201 | 01/02/2015 | $91.07 |
Stl Civil Rights Enforcement Agency | 5144201 | 01/02/2015 | $11.20 |
Planning & Urban Design | 5144201 | 01/02/2015 | $8.90 |
Parks Director | 5144201 | 01/02/2015 | $18.73 |
Soulard Market | 5144201 | 01/02/2015 | $2.52 |
Sheriff | 5144201 | 01/02/2015 | $306.76 |
Recorder Of Deeds | 5144201 | 01/02/2015 | $77.67 |
Streets Director | 5144201 | 01/02/2015 | $32.79 |
Refuse Division | 5144201 | 01/02/2015 | $223.01 |
Office Of Special Events (Public Safety) | 5144201 | 01/02/2015 | $6.42 |
City Emergency Management Agency | 5144201 | 01/02/2015 | $9.81 |
Communications Division- Police | 5144201 | 01/02/2015 | $6.83 |
Facilities Management | 5144201 | 01/02/2015 | $90.60 |
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 |
City Counselor | 5144201 | 01/02/2015 | $117.59 |
Comptroller's Office | 5144201 | 01/02/2015 | $1.79 |
Parks Division | 5144201 | 01/02/2015 | $182.77 |
Board Of Jury Supervisors | 5144201 | 01/02/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 01/02/2015 | $515.18 |
Treasurer | 5144201 | 01/02/2015 | $24.59 |
Street Division | 5144201 | 01/02/2015 | $184.87 |
Fire Department | 5144201 | 01/02/2015 | $403.93 |
Neighborhood Stabilization | 5144201 | 01/02/2015 | $81.20 |
Telephone Reporting- Police | 5144201 | 01/02/2015 | $2.85 |
President's Office | 5144201 | 01/02/2015 | $80.69 |
Supply Commissioner | 5144201 | 01/02/2015 | $22.50 |
Personnel Department | 5144201 | 01/02/2015 | $76.88 |
Information Technology Services Agency | 5144201 | 01/02/2015 | $2.68 |
Comptroller's Office | 5144201 | 01/02/2015 | $1.63 |
Forestry Division | 5144201 | 01/02/2015 | $169.41 |
Circuit Attorney | 5144201 | 01/02/2015 | $214.42 |
City Marshal | 5144201 | 01/02/2015 | $35.16 |
Medical Examiner | 5144201 | 01/02/2015 | $29.55 |
Auto Towing And Storage | 5144201 | 01/02/2015 | $37.67 |
Fire Department | 5144201 | 01/02/2015 | $1,609.22 |
Building Commissioner | 5144201 | 01/02/2015 | $244.80 |
Prisoner Processing- Police | 5144201 | 01/02/2015 | $17.68 |
Director Of Human Services | 5144201 | 01/02/2015 | $42.03 |
Soldier's Memorial | 5144201 | 01/02/2015 | $3.97 |
City Justice Center | 5144201 | 01/02/2015 | $507.54 |
Microfilm (Comptroller) | 5144201 | 01/02/2015 | $9.68 |
Mayor | 5144201 | 01/02/2015 | $50.49 |
Information Technology Services Agency | 5144201 | 01/02/2015 | $118.13 |
Warrant & Fugutive Division- Police | 5144201 | 01/02/2015 | $1.41 |
Property Custody- Police | 5144201 | 01/02/2015 | $1.26 |
Equipment Services | 5144201 | 01/02/2015 | $140.72 |
Comptroller's Office | 5144201 | 01/02/2015 | $169.12 |
Recreation Division | 5144201 | 01/02/2015 | $34.08 |
Circuit Court (General) | 5144201 | 01/02/2015 | $159.88 |
City Courts | 5144201 | 01/02/2015 | $69.21 |
Elections And Registration (Election Bd) | 5144201 | 01/02/2015 | $57.01 |
Traffic And Lighting Division | 5144201 | 01/02/2015 | $164.52 |
Public Safety Director | 5144201 | 01/02/2015 | $23.36 |
Excise Commissioner | 5144201 | 01/02/2015 | $14.21 |
Corrections/msi | 5144201 | 01/02/2015 | $308.20 |
$6,879.72 |
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