Je090231 Expenditures
Je090231 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5147000 | 03/72/2015 | $2,124.92 |
Office Of Special Events (Public Safety) | 5147000 | 03/72/2015 | $62.90 |
City Emergency Management Agency | 5147000 | 03/72/2015 | $94.99 |
Corrections/msi | 5147000 | 03/72/2015 | $10.69 |
Police Retirement System | 5147000 | 03/72/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 03/72/2015 | $38.60 |
President's Office | 5147000 | 03/72/2015 | $618.84 |
Equipment Services- Police | 5147000 | 03/72/2015 | $1,036.28 |
Personnel Department- Police | 5147000 | 03/72/2015 | $182.98 |
Information Technology Services Agency | 5147000 | 03/72/2015 | $1,140.81 |
Planning & Urban Design | 5147000 | 03/72/2015 | $85.66 |
Microfilm (Comptroller) | 5147000 | 03/72/2015 | $80.71 |
Parks Director | 5147000 | 03/72/2015 | $175.38 |
Soulard Market | 5147000 | 03/72/2015 | $24.16 |
Sheriff | 5147000 | 03/72/2015 | $2,921.29 |
Elections And Registration (Election Bd) | 5147000 | 03/72/2015 | $543.80 |
Traffic And Lighting Division | 5147000 | 03/72/2015 | $1,555.74 |
Public Safety Director | 5147000 | 03/72/2015 | $224.27 |
Excise Commissioner | 5147000 | 03/72/2015 | $136.96 |
Corrections/msi | 5147000 | 03/72/2015 | $2,926.90 |
City Justice Center | 5147000 | 03/72/2015 | $4,825.29 |
Communications Division- Police | 5147000 | 03/72/2015 | $67.63 |
Facilities Management | 5147000 | 03/72/2015 | $871.59 |
Board Of Aldermen | 5147000 | 03/72/2015 | $881.62 |
Register | 5147000 | 03/72/2015 | $51.67 |
Budget Division | 5147000 | 03/72/2015 | $143.57 |
Comptroller's Office | 5147000 | 03/72/2015 | $15.61 |
Supply Commissioner | 5147000 | 03/72/2015 | $217.84 |
Recreation Division | 5147000 | 03/72/2015 | $334.50 |
Circuit Court (General) | 5147000 | 03/72/2015 | $1,539.26 |
City Courts | 5147000 | 03/72/2015 | $652.95 |
Medical Examiner | 5147000 | 03/72/2015 | $284.60 |
Auto Towing And Storage | 5147000 | 03/72/2015 | $380.47 |
Street Division | 5147000 | 03/72/2015 | $1,729.87 |
Fire Department | 5147000 | 03/72/2015 | $16,203.71 |
Building Commissioner | 5147000 | 03/72/2015 | $2,354.28 |
Corrections/msi | 5147000 | 03/72/2015 | $5.52 |
Warrant & Fugutive Division- Police | 5147000 | 03/72/2015 | $13.68 |
Property Custody- Police | 5147000 | 03/72/2015 | $12.11 |
Facilities Management- Police | 5147000 | 03/72/2015 | $456.95 |
Mayor | 5147000 | 03/72/2015 | $515.32 |
Stl Civil Rights Enforcement Agency | 5147000 | 03/72/2015 | $107.56 |
City Counselor | 5147000 | 03/72/2015 | $1,121.38 |
Comptroller's Office | 5147000 | 03/72/2015 | $1,579.77 |
Multigraph Section (Supply Commissioner) | 5147000 | 03/72/2015 | $156.10 |
Forestry Division | 5147000 | 03/72/2015 | $1,556.92 |
Circuit Attorney | 5147000 | 03/72/2015 | $2,126.36 |
City Marshal | 5147000 | 03/72/2015 | $331.19 |
Treasurer | 5147000 | 03/72/2015 | $236.08 |
Refuse Division | 5147000 | 03/72/2015 | $9.51 |
Fire Department | 5147000 | 03/72/2015 | $3,616.86 |
Neighborhood Stabilization | 5147000 | 03/72/2015 | $800.13 |
Corrections/msi | 5147000 | 03/72/2015 | $3.78 |
Prisoner Processing- Police | 5147000 | 03/72/2015 | $169.26 |
Director Of Human Services | 5147000 | 03/72/2015 | $403.81 |
Equipment Services | 5147000 | 03/72/2015 | $1,286.21 |
Personnel Department | 5147000 | 03/72/2015 | $727.93 |
Information Technology Services Agency | 5147000 | 03/72/2015 | $26.81 |
City Counselor- Police | 5147000 | 03/72/2015 | $229.78 |
Municipal Garage (Comptroller) | 5147000 | 03/72/2015 | $83.92 |
Multigraph Section- Police | 5147000 | 03/72/2015 | $49.75 |
Parks Division | 5147000 | 03/72/2015 | $1,671.30 |
Board Of Jury Supervisors | 5147000 | 03/72/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 03/72/2015 | $777.98 |
Streets Director | 5147000 | 03/72/2015 | $318.49 |
Soldier's Memorial | 5147000 | 03/72/2015 | $38.09 |
$63,289.38 |
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