Je070271 Expenditures
Je070271 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Warrant & Fugutive Division- Police | 5147000 | 01/16/2015 | $14.04 |
Property Custody- Police | 5147000 | 01/16/2015 | $12.11 |
Facilities Management- Police | 5147000 | 01/16/2015 | $442.35 |
Microfilm (Comptroller) | 5147000 | 01/16/2015 | $92.77 |
Board Of Aldermen | 5147000 | 01/16/2015 | $881.62 |
Register | 5147000 | 01/16/2015 | $51.67 |
Budget Division | 5147000 | 01/16/2015 | $142.78 |
Planning & Urban Design | 5147000 | 01/16/2015 | $85.43 |
Parks Director | 5147000 | 01/16/2015 | $190.33 |
Forestry Division | 5147000 | 01/16/2015 | $0.93 |
Circuit Court (General) | 5147000 | 01/16/2015 | $1,542.96 |
City Courts | 5147000 | 01/16/2015 | $664.48 |
Medical Examiner | 5147000 | 01/16/2015 | $283.12 |
Auto Towing And Storage | 5147000 | 01/16/2015 | $720.08 |
Fire Department | 5147000 | 01/16/2015 | $15,134.21 |
Building Commissioner | 5147000 | 01/16/2015 | $2,356.39 |
Communications Division- Police | 5147000 | 01/16/2015 | $76.57 |
Facilities Management | 5147000 | 01/16/2015 | $867.67 |
Soldier's Memorial | 5147000 | 01/16/2015 | $38.09 |
Municipal Garage (Comptroller) | 5147000 | 01/16/2015 | $83.68 |
Multigraph Section- Police | 5147000 | 01/16/2015 | $49.75 |
Personnel Department- Police | 5147000 | 01/16/2015 | $182.98 |
Information Technology Services Agency | 5147000 | 01/16/2015 | $1,157.28 |
City Counselor- Police | 5147000 | 01/16/2015 | $228.66 |
Comptroller's Office | 5147000 | 01/16/2015 | $15.61 |
Forestry Division | 5147000 | 01/16/2015 | $2,047.77 |
Soulard Market | 5147000 | 01/16/2015 | $24.16 |
Sheriff | 5147000 | 01/16/2015 | $3,116.53 |
Elections And Registration (Election Bd) | 5147000 | 01/16/2015 | $547.26 |
Traffic And Lighting Division | 5147000 | 01/16/2015 | $1,630.13 |
Public Safety Director | 5147000 | 01/16/2015 | $224.27 |
Excise Commissioner | 5147000 | 01/16/2015 | $136.42 |
Corrections/msi | 5147000 | 01/16/2015 | $2,936.52 |
Prisoner Processing- Police | 5147000 | 01/16/2015 | $170.19 |
Director Of Human Services | 5147000 | 01/16/2015 | $403.81 |
Equipment Services | 5147000 | 01/16/2015 | $1,473.79 |
Supply Commissioner | 5147000 | 01/16/2015 | $216.01 |
Mayor | 5147000 | 01/16/2015 | $484.69 |
Stl Civil Rights Enforcement Agency | 5147000 | 01/16/2015 | $107.56 |
City Justice Center | 5147000 | 01/16/2015 | $4,929.98 |
Comptroller's Office | 5147000 | 01/16/2015 | $2,086.28 |
Recreation Division | 5147000 | 01/16/2015 | $328.71 |
Parks Division | 5147000 | 01/16/2015 | $1,878.94 |
Circuit Attorney | 5147000 | 01/16/2015 | $2,063.32 |
City Marshal | 5147000 | 01/16/2015 | $331.51 |
Treasurer | 5147000 | 01/16/2015 | $236.08 |
Street Division | 5147000 | 01/16/2015 | $1,793.63 |
Fire Department | 5147000 | 01/16/2015 | $3,617.20 |
Neighborhood Stabilization | 5147000 | 01/16/2015 | $767.97 |
Telephone Reporting- Police | 5147000 | 01/16/2015 | $38.24 |
President's Office | 5147000 | 01/16/2015 | $1,911.93 |
Equipment Services- Police | 5147000 | 01/16/2015 | $1,060.43 |
Police Retirement System | 5147000 | 01/16/2015 | $159.40 |
Multigraph Section (Supply Commissioner) | 5147000 | 01/16/2015 | $155.82 |
Personnel Department | 5147000 | 01/16/2015 | $939.03 |
Information Technology Services Agency | 5147000 | 01/16/2015 | $25.76 |
City Counselor | 5147000 | 01/16/2015 | $1,123.92 |
Comptroller's Office | 5147000 | 01/16/2015 | $17.14 |
Forestry Division | 5147000 | 01/16/2015 | $30.22 |
Parks Division | 5147000 | 01/16/2015 | $2.24 |
Board Of Jury Supervisors | 5147000 | 01/16/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 01/16/2015 | $751.03 |
Streets Director | 5147000 | 01/16/2015 | $314.51 |
Refuse Division | 5147000 | 01/16/2015 | $2,714.76 |
Office Of Special Events (Public Safety) | 5147000 | 01/16/2015 | $66.49 |
City Emergency Management Agency | 5147000 | 01/16/2015 | $94.13 |
$66,430.43 |
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