Je090233 Expenditures
Je090233 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5144201 | 03/72/2015 | $91.83 |
Mayor | 5144201 | 03/72/2015 | $53.68 |
Personnel Department | 5144201 | 03/72/2015 | $75.83 |
Register | 5144201 | 03/72/2015 | $5.38 |
Stl Civil Rights Enforcement Agency | 5144201 | 03/72/2015 | $11.20 |
Information Technology Services Agency | 5144201 | 03/72/2015 | $2.79 |
Information Technology Services Agency | 5144201 | 03/72/2015 | $118.83 |
Budget Division | 5144201 | 03/72/2015 | $14.96 |
City Counselor | 5144201 | 03/72/2015 | $116.81 |
Planning & Urban Design | 5144201 | 03/72/2015 | $8.92 |
Comptroller's Office | 5144201 | 03/72/2015 | $164.56 |
Comptroller's Office | 5144201 | 03/72/2015 | $1.63 |
Municipal Garage (Comptroller) | 5144201 | 03/72/2015 | $8.74 |
Microfilm (Comptroller) | 5144201 | 03/72/2015 | $8.41 |
Supply Commissioner | 5144201 | 03/72/2015 | $22.69 |
Multigraph Section (Supply Commissioner) | 5144201 | 03/72/2015 | $16.26 |
Parks Director | 5144201 | 03/72/2015 | $18.27 |
Recreation Division | 5144201 | 03/72/2015 | $34.84 |
Forestry Division | 5144201 | 03/72/2015 | $162.18 |
Parks Division | 5144201 | 03/72/2015 | $174.09 |
Soulard Market | 5144201 | 03/72/2015 | $2.52 |
Circuit Court (General) | 5144201 | 03/72/2015 | $160.34 |
Circuit Attorney | 5144201 | 03/72/2015 | $221.50 |
Board Of Jury Supervisors | 5144201 | 03/72/2015 | $16.36 |
Sheriff | 5144201 | 03/72/2015 | $304.30 |
City Courts | 5144201 | 03/72/2015 | $68.02 |
City Marshal | 5144201 | 03/72/2015 | $34.50 |
Probation Department And Juvenile Detention | 5144201 | 03/72/2015 | $515.19 |
Recorder Of Deeds | 5144201 | 03/72/2015 | $81.04 |
Elections And Registration (Election Bd) | 5144201 | 03/72/2015 | $56.65 |
Medical Examiner | 5144201 | 03/72/2015 | $29.65 |
Treasurer | 5144201 | 03/72/2015 | $24.59 |
Streets Director | 5144201 | 03/72/2015 | $33.18 |
Traffic And Lighting Division | 5144201 | 03/72/2015 | $162.06 |
Auto Towing And Storage | 5144201 | 03/72/2015 | $39.63 |
Street Division | 5144201 | 03/72/2015 | $180.20 |
Refuse Division | 5144201 | 03/72/2015 | $221.35 |
Refuse Division | 5144201 | 03/72/2015 | $0.99 |
Public Safety Director | 5144201 | 03/72/2015 | $23.36 |
Fire Department | 5144201 | 03/72/2015 | $376.76 |
Fire Department | 5144201 | 03/72/2015 | $1,687.89 |
Office Of Special Events (Public Safety) | 5144201 | 03/72/2015 | $6.55 |
Excise Commissioner | 5144201 | 03/72/2015 | $14.27 |
Building Commissioner | 5144201 | 03/72/2015 | $245.24 |
Neighborhood Stabilization | 5144201 | 03/72/2015 | $83.35 |
City Emergency Management Agency | 5144201 | 03/72/2015 | $9.90 |
Corrections/msi | 5144201 | 03/72/2015 | $0.58 |
Corrections/msi | 5144201 | 03/72/2015 | $0.39 |
Corrections/msi | 5144201 | 03/72/2015 | $1.11 |
Corrections/msi | 5144201 | 03/72/2015 | $304.89 |
City Justice Center | 5144201 | 03/72/2015 | $502.63 |
Warrant & Fugutive Division- Police | 5144201 | 03/72/2015 | $1.43 |
Prisoner Processing- Police | 5144201 | 03/72/2015 | $17.63 |
Property Custody- Police | 5144201 | 03/72/2015 | $1.26 |
Telephone Reporting- Police | 5144201 | 03/72/2015 | $4.02 |
Communications Division- Police | 5144201 | 03/72/2015 | $7.04 |
Director Of Human Services | 5144201 | 03/72/2015 | $42.06 |
President's Office | 5144201 | 03/72/2015 | $64.46 |
Facilities Management | 5144201 | 03/72/2015 | $90.79 |
Equipment Services | 5144201 | 03/72/2015 | $133.98 |
Soldier's Memorial | 5144201 | 03/72/2015 | $3.97 |
$6,887.53 |
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