Je080003 Expenditures
Je080003 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Communications Division- Police | 5144201 | 02/33/2015 | $8.34 |
Facilities Management | 5144201 | 02/33/2015 | $95.95 |
Stl Civil Rights Enforcement Agency | 5144201 | 02/33/2015 | $11.20 |
City Counselor | 5144201 | 02/33/2015 | $116.76 |
Comptroller's Office | 5144201 | 02/33/2015 | $162.43 |
Multigraph Section (Supply Commissioner) | 5144201 | 02/33/2015 | $16.26 |
Forestry Division | 5144201 | 02/33/2015 | $0.19 |
Circuit Attorney | 5144201 | 02/33/2015 | $219.91 |
City Marshal | 5144201 | 02/33/2015 | $35.69 |
Medical Examiner | 5144201 | 02/33/2015 | $29.56 |
Auto Towing And Storage | 5144201 | 02/33/2015 | $38.26 |
Fire Department | 5144201 | 02/33/2015 | $1,569.41 |
Building Commissioner | 5144201 | 02/33/2015 | $247.03 |
Corrections/msi | 5144201 | 02/33/2015 | $0.54 |
Telephone Reporting- Police | 5144201 | 02/33/2015 | $3.96 |
President's Office | 5144201 | 02/33/2015 | $74.12 |
Register | 5144201 | 02/33/2015 | $5.38 |
Budget Division | 5144201 | 02/33/2015 | $14.87 |
Comptroller's Office | 5144201 | 02/33/2015 | $1.63 |
Supply Commissioner | 5144201 | 02/33/2015 | $22.64 |
Forestry Division | 5144201 | 02/33/2015 | $161.27 |
Circuit Court (General) | 5144201 | 02/33/2015 | $160.34 |
City Courts | 5144201 | 02/33/2015 | $67.21 |
Elections And Registration (Election Bd) | 5144201 | 02/33/2015 | $57.01 |
Traffic And Lighting Division | 5144201 | 02/33/2015 | $165.52 |
Public Safety Director | 5144201 | 02/33/2015 | $23.36 |
Excise Commissioner | 5144201 | 02/33/2015 | $14.32 |
Corrections/msi | 5144201 | 02/33/2015 | $301.93 |
City Justice Center | 5144201 | 02/33/2015 | $0.85 |
Personnel Department | 5144201 | 02/33/2015 | $73.93 |
Warrant & Fugutive Division- Police | 5144201 | 02/33/2015 | $1.39 |
Property Custody- Police | 5144201 | 02/33/2015 | $1.26 |
Equipment Services | 5144201 | 02/33/2015 | $0.38 |
Information Technology Services Agency | 5144201 | 02/33/2015 | $121.35 |
Planning & Urban Design | 5144201 | 02/33/2015 | $8.99 |
Municipal Garage (Comptroller) | 5144201 | 02/33/2015 | $8.72 |
Parks Director | 5144201 | 02/33/2015 | $38.83 |
Parks Division | 5144201 | 02/33/2015 | $180.35 |
Board Of Jury Supervisors | 5144201 | 02/33/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 02/33/2015 | $512.95 |
Treasurer | 5144201 | 02/33/2015 | $24.55 |
Street Division | 5144201 | 02/33/2015 | $185.59 |
Fire Department | 5144201 | 02/33/2015 | $367.44 |
Neighborhood Stabilization | 5144201 | 02/33/2015 | $79.71 |
Corrections/msi | 5144201 | 02/33/2015 | $1.09 |
Board Of Aldermen | 5144201 | 02/33/2015 | $91.83 |
Prisoner Processing- Police | 5144201 | 02/33/2015 | $17.95 |
Director Of Human Services | 5144201 | 02/33/2015 | $42.06 |
Equipment Services | 5144201 | 02/33/2015 | $151.68 |
Information Technology Services Agency | 5144201 | 02/33/2015 | $2.68 |
Comptroller's Office | 5144201 | 02/33/2015 | $1.79 |
Microfilm (Comptroller) | 5144201 | 02/33/2015 | $8.41 |
Recreation Division | 5144201 | 02/33/2015 | $34.44 |
Soulard Market | 5144201 | 02/33/2015 | $2.47 |
Sheriff | 5144201 | 02/33/2015 | $303.83 |
Recorder Of Deeds | 5144201 | 02/33/2015 | $78.71 |
Streets Director | 5144201 | 02/33/2015 | $32.85 |
Refuse Division | 5144201 | 02/33/2015 | $187.10 |
Office Of Special Events (Public Safety) | 5144201 | 02/33/2015 | $6.51 |
City Emergency Management Agency | 5144201 | 02/33/2015 | $9.81 |
City Justice Center | 5144201 | 02/33/2015 | $506.03 |
Mayor | 5144201 | 02/33/2015 | $50.49 |
Soldier's Memorial | 5144201 | 02/33/2015 | $3.97 |
$6,781.44 |
Feedback is anonymous.