Je080217 Expenditures
Je080217 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Warrant & Fugutive Division- Police | 5144201 | 02/44/2015 | $1.43 |
Property Custody- Police | 5144201 | 02/44/2015 | $1.26 |
Equipment Services | 5144201 | 02/44/2015 | $134.43 |
Personnel Department | 5144201 | 02/44/2015 | $73.96 |
Information Technology Services Agency | 5144201 | 02/44/2015 | $118.58 |
Comptroller's Office | 5144201 | 02/44/2015 | $1.79 |
Microfilm (Comptroller) | 5144201 | 02/44/2015 | $8.41 |
Recreation Division | 5144201 | 02/44/2015 | $34.79 |
Soulard Market | 5144201 | 02/44/2015 | $2.52 |
Board Of Jury Supervisors | 5144201 | 02/44/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 02/44/2015 | $513.80 |
Treasurer | 5144201 | 02/44/2015 | $24.59 |
Street Division | 5144201 | 02/44/2015 | $177.31 |
Fire Department | 5144201 | 02/44/2015 | $1,569.15 |
Neighborhood Stabilization | 5144201 | 02/44/2015 | $80.51 |
Corrections/msi | 5144201 | 02/44/2015 | $0.28 |
Soldier's Memorial | 5144201 | 02/44/2015 | $3.97 |
Communications Division- Police | 5144201 | 02/44/2015 | $7.60 |
Facilities Management | 5144201 | 02/44/2015 | $90.63 |
Mayor | 5144201 | 02/44/2015 | $50.49 |
Information Technology Services Agency | 5144201 | 02/44/2015 | $2.79 |
Planning & Urban Design | 5144201 | 02/44/2015 | $8.88 |
Municipal Garage (Comptroller) | 5144201 | 02/44/2015 | $8.72 |
Parks Director | 5144201 | 02/44/2015 | $18.27 |
Parks Division | 5144201 | 02/44/2015 | $0.94 |
Circuit Attorney | 5144201 | 02/44/2015 | $225.82 |
City Marshal | 5144201 | 02/44/2015 | $36.88 |
Medical Examiner | 5144201 | 02/44/2015 | $29.63 |
Auto Towing And Storage | 5144201 | 02/44/2015 | $38.35 |
Fire Department | 5144201 | 02/44/2015 | $325.75 |
Building Commissioner | 5144201 | 02/44/2015 | $246.38 |
Corrections/msi | 5144201 | 02/44/2015 | $0.56 |
City Justice Center | 5144201 | 02/44/2015 | $0.98 |
Telephone Reporting- Police | 5144201 | 02/44/2015 | $3.96 |
President's Office | 5144201 | 02/44/2015 | $78.99 |
Board Of Aldermen | 5144201 | 02/44/2015 | $91.87 |
Stl Civil Rights Enforcement Agency | 5144201 | 02/44/2015 | $11.20 |
City Counselor | 5144201 | 02/44/2015 | $116.58 |
Comptroller's Office | 5144201 | 02/44/2015 | $162.34 |
Multigraph Section (Supply Commissioner) | 5144201 | 02/44/2015 | $16.26 |
Parks Division | 5144201 | 02/44/2015 | $178.44 |
Circuit Attorney | 5144201 | 02/44/2015 | $0.81 |
City Courts | 5144201 | 02/44/2015 | $69.28 |
Elections And Registration (Election Bd) | 5144201 | 02/44/2015 | $56.65 |
Traffic And Lighting Division | 5144201 | 02/44/2015 | $167.14 |
Public Safety Director | 5144201 | 02/44/2015 | $23.36 |
Excise Commissioner | 5144201 | 02/44/2015 | $14.27 |
Corrections/msi | 5144201 | 02/44/2015 | $299.10 |
City Justice Center | 5144201 | 02/44/2015 | $0.94 |
Prisoner Processing- Police | 5144201 | 02/44/2015 | $18.12 |
Director Of Human Services | 5144201 | 02/44/2015 | $42.06 |
Register | 5144201 | 02/44/2015 | $5.38 |
Budget Division | 5144201 | 02/44/2015 | $14.87 |
Comptroller's Office | 5144201 | 02/44/2015 | $1.63 |
Supply Commissioner | 5144201 | 02/44/2015 | $22.60 |
Forestry Division | 5144201 | 02/44/2015 | $163.16 |
Circuit Court (General) | 5144201 | 02/44/2015 | $160.34 |
Sheriff | 5144201 | 02/44/2015 | $313.93 |
Recorder Of Deeds | 5144201 | 02/44/2015 | $79.67 |
Streets Director | 5144201 | 02/44/2015 | $32.91 |
Refuse Division | 5144201 | 02/44/2015 | $221.26 |
Office Of Special Events (Public Safety) | 5144201 | 02/44/2015 | $6.51 |
City Emergency Management Agency | 5144201 | 02/44/2015 | $9.81 |
City Justice Center | 5144201 | 02/44/2015 | $513.54 |
$6,752.79 |
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