Je090232 Expenditures
Je090232 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 03/72/2015 | $1,393.14 |
Register | 5138100 | 03/72/2015 | $81.65 |
Budget Division | 5138100 | 03/72/2015 | $226.87 |
Planning & Urban Design | 5138100 | 03/72/2015 | $177.72 |
Supply Commissioner | 5138100 | 03/72/2015 | $344.23 |
Recreation Division | 5138100 | 03/72/2015 | $528.58 |
Circuit Court (General) | 5138100 | 03/72/2015 | $2,422.46 |
City Courts | 5138100 | 03/72/2015 | $1,031.80 |
Elections And Registration (Election Bd) | 5138100 | 03/72/2015 | $845.09 |
Traffic And Lighting Division | 5138100 | 03/72/2015 | $2,428.49 |
Warrant & Fugutive Division- Police | 5138100 | 03/72/2015 | $21.62 |
Property Custody- Police | 5138100 | 03/72/2015 | $19.13 |
Facilities Management- Police | 5138100 | 03/72/2015 | $722.07 |
Fire Department | 5138100 | 03/72/2015 | $5,382.61 |
Neighborhood Stabilization | 5138100 | 03/72/2015 | $1,264.36 |
Police Department | 5138100 | 03/72/2015 | $31.69 |
Personnel Department- Police | 5138100 | 03/72/2015 | $289.14 |
Information Technology Services Agency | 5138100 | 03/72/2015 | $40.71 |
Planning & Urban Design | 5138100 | 03/72/2015 | ($40.71) |
Microfilm (Comptroller) | 5138100 | 03/72/2015 | $127.54 |
Parks Director | 5138100 | 03/72/2015 | $277.14 |
Soulard Market | 5138100 | 03/72/2015 | $38.18 |
Sheriff | 5138100 | 03/72/2015 | $4,483.45 |
Recorder Of Deeds | 5138100 | 03/72/2015 | $1,229.37 |
Streets Director | 5138100 | 03/72/2015 | $545.87 |
Communications Division- Police | 5138100 | 03/72/2015 | $106.87 |
Facilities Management | 5138100 | 03/72/2015 | $1,371.62 |
Soldier's Memorial | 5138100 | 03/72/2015 | $60.19 |
Public Safety Director | 5138100 | 03/72/2015 | $354.39 |
Building Commissioner | 5138100 | 03/72/2015 | $3,716.22 |
City Justice Center | 5138100 | 03/72/2015 | $7,550.66 |
Personnel Department | 5138100 | 03/72/2015 | $1,150.29 |
Information Technology Services Agency | 5138100 | 03/72/2015 | $1,800.06 |
City Counselor- Police | 5138100 | 03/72/2015 | $363.10 |
Municipal Garage (Comptroller) | 5138100 | 03/72/2015 | $157.28 |
Multigraph Section- Police | 5138100 | 03/72/2015 | $78.62 |
Parks Division | 5138100 | 03/72/2015 | $2,598.37 |
Board Of Jury Supervisors | 5138100 | 03/72/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 03/72/2015 | $7,815.48 |
Treasurer | 5138100 | 03/72/2015 | $373.05 |
Police Retirement System | 5138100 | 03/72/2015 | $251.89 |
Telephone Reporting- Police | 5138100 | 03/72/2015 | $60.99 |
President's Office | 5138100 | 03/72/2015 | $1,880.51 |
Equipment Services- Police | 5138100 | 03/72/2015 | $1,635.64 |
Refuse Division | 5138100 | 03/72/2015 | $3,365.06 |
Excise Commissioner | 5138100 | 03/72/2015 | $216.42 |
Corrections/msi | 5138100 | 03/72/2015 | $4,717.94 |
Police Department | 5138100 | 03/72/2015 | $26.68 |
Mayor | 5138100 | 03/72/2015 | $814.31 |
Stl Civil Rights Enforcement Agency | 5138100 | 03/72/2015 | $169.96 |
City Counselor | 5138100 | 03/72/2015 | $1,764.00 |
Comptroller's Office | 5138100 | 03/72/2015 | $2,630.96 |
Multigraph Section (Supply Commissioner) | 5138100 | 03/72/2015 | $246.67 |
Forestry Division | 5138100 | 03/72/2015 | $2,383.13 |
Circuit Attorney | 5138100 | 03/72/2015 | $3,219.26 |
City Marshal | 5138100 | 03/72/2015 | $504.89 |
Medical Examiner | 5138100 | 03/72/2015 | $449.72 |
Auto Towing And Storage | 5138100 | 03/72/2015 | $601.22 |
Prisoner Processing- Police | 5138100 | 03/72/2015 | $267.47 |
Director Of Human Services | 5138100 | 03/72/2015 | $638.11 |
Equipment Services | 5138100 | 03/72/2015 | $1,997.58 |
Street Division | 5138100 | 03/72/2015 | $2,527.55 |
Office Of Special Events (Public Safety) | 5138100 | 03/72/2015 | $99.40 |
City Emergency Management Agency | 5138100 | 03/72/2015 | $150.11 |
Police Department | 5138100 | 03/72/2015 | $12,246.62 |
$94,522.73 |
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