Je080002 Expenditures
Je080002 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138100 | 02/33/2015 | $26.68 |
Warrant & Fugutive Division- Police | 5138100 | 02/33/2015 | $21.05 |
Property Custody- Police | 5138100 | 02/33/2015 | $19.13 |
Facilities Management- Police | 5138100 | 02/33/2015 | $698.91 |
Register | 5138100 | 02/33/2015 | $81.65 |
Budget Division | 5138100 | 02/33/2015 | $225.62 |
Planning & Urban Design | 5138100 | 02/33/2015 | ($40.71) |
Microfilm (Comptroller) | 5138100 | 02/33/2015 | $127.54 |
Parks Director | 5138100 | 02/33/2015 | $277.14 |
Soulard Market | 5138100 | 02/33/2015 | $37.43 |
Sheriff | 5138100 | 02/33/2015 | $4,496.18 |
Recorder Of Deeds | 5138100 | 02/33/2015 | $1,194.01 |
Streets Director | 5138100 | 02/33/2015 | $538.25 |
Refuse Division | 5138100 | 02/33/2015 | $3,387.91 |
Excise Commissioner | 5138100 | 02/33/2015 | $217.27 |
City Emergency Management Agency | 5138100 | 02/33/2015 | $148.74 |
Personnel Department | 5138100 | 02/33/2015 | $1,121.45 |
Equipment Services- Police | 5138100 | 02/33/2015 | $1,680.37 |
Police Department | 5138100 | 02/33/2015 | $12,109.22 |
Prisoner Processing- Police | 5138100 | 02/33/2015 | $272.33 |
Director Of Human Services | 5138100 | 02/33/2015 | $638.11 |
Equipment Services | 5138100 | 02/33/2015 | $2,044.88 |
Stl Civil Rights Enforcement Agency | 5138100 | 02/33/2015 | $169.96 |
City Counselor | 5138100 | 02/33/2015 | $1,763.25 |
Comptroller's Office | 5138100 | 02/33/2015 | $2,598.42 |
Supply Commissioner | 5138100 | 02/33/2015 | $343.51 |
Recreation Division | 5138100 | 02/33/2015 | $522.38 |
Circuit Court (General) | 5138100 | 02/33/2015 | $2,422.46 |
City Courts | 5138100 | 02/33/2015 | $1,050.30 |
Elections And Registration (Election Bd) | 5138100 | 02/33/2015 | $845.09 |
Traffic And Lighting Division | 5138100 | 02/33/2015 | $2,473.18 |
Public Safety Director | 5138100 | 02/33/2015 | $354.39 |
Building Commissioner | 5138100 | 02/33/2015 | $3,705.98 |
Corrections/msi | 5138100 | 02/33/2015 | $4,632.03 |
Communications Division- Police | 5138100 | 02/33/2015 | $126.46 |
Facilities Management | 5138100 | 02/33/2015 | $1,356.57 |
Personnel Department- Police | 5138100 | 02/33/2015 | $289.14 |
Information Technology Services Agency | 5138100 | 02/33/2015 | $40.71 |
Planning & Urban Design | 5138100 | 02/33/2015 | $177.09 |
Municipal Garage (Comptroller) | 5138100 | 02/33/2015 | $156.90 |
Multigraph Section- Police | 5138100 | 02/33/2015 | $78.62 |
Parks Division | 5138100 | 02/33/2015 | $2,669.40 |
Board Of Jury Supervisors | 5138100 | 02/33/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 02/33/2015 | $7,772.18 |
Treasurer | 5138100 | 02/33/2015 | $372.48 |
Street Division | 5138100 | 02/33/2015 | $2,588.62 |
Office Of Special Events (Public Safety) | 5138100 | 02/33/2015 | $98.72 |
Neighborhood Stabilization | 5138100 | 02/33/2015 | ($5.72) |
Mayor | 5138100 | 02/33/2015 | $765.92 |
Soldier's Memorial | 5138100 | 02/33/2015 | $60.19 |
Police Retirement System | 5138100 | 02/33/2015 | $251.89 |
Telephone Reporting- Police | 5138100 | 02/33/2015 | $60.05 |
President's Office | 5138100 | 02/33/2015 | $1,884.29 |
Information Technology Services Agency | 5138100 | 02/33/2015 | $1,838.23 |
City Counselor- Police | 5138100 | 02/33/2015 | $361.33 |
Comptroller's Office | 5138100 | 02/33/2015 | $27.08 |
Multigraph Section (Supply Commissioner) | 5138100 | 02/33/2015 | $246.67 |
Forestry Division | 5138100 | 02/33/2015 | $2,394.16 |
Circuit Attorney | 5138100 | 02/33/2015 | $3,247.88 |
City Marshal | 5138100 | 02/33/2015 | $521.44 |
Medical Examiner | 5138100 | 02/33/2015 | $448.39 |
Auto Towing And Storage | 5138100 | 02/33/2015 | $580.41 |
Fire Department | 5138100 | 02/33/2015 | $5,513.15 |
Neighborhood Stabilization | 5138100 | 02/33/2015 | $1,214.82 |
City Justice Center | 5138100 | 02/33/2015 | $7,591.94 |
Board Of Aldermen | 5138100 | 02/33/2015 | $1,393.14 |
$94,574.50 |
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