Je090473 Expenditures
Je090473 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5147000 | 03/86/2015 | $881.62 |
Mayor | 5147000 | 03/86/2015 | $495.08 |
Personnel Department | 5147000 | 03/86/2015 | $744.73 |
Personnel Department | 5147000 | 03/86/2015 | $3.23 |
Personnel Department- Police | 5147000 | 03/86/2015 | $184.47 |
Register | 5147000 | 03/86/2015 | $51.67 |
Stl Civil Rights Enforcement Agency | 5147000 | 03/86/2015 | $107.56 |
Information Technology Services Agency | 5147000 | 03/86/2015 | $26.81 |
Information Technology Services Agency | 5147000 | 03/86/2015 | $1,141.33 |
Budget Division | 5147000 | 03/86/2015 | $143.57 |
City Counselor | 5147000 | 03/86/2015 | $1,124.71 |
City Counselor- Police | 5147000 | 03/86/2015 | $230.11 |
Planning & Urban Design | 5147000 | 03/86/2015 | $85.66 |
Comptroller's Office | 5147000 | 03/86/2015 | $15.61 |
Comptroller's Office | 5147000 | 03/86/2015 | $1,579.77 |
Municipal Garage (Comptroller) | 5147000 | 03/86/2015 | $83.92 |
Microfilm (Comptroller) | 5147000 | 03/86/2015 | $77.19 |
Supply Commissioner | 5147000 | 03/86/2015 | $217.42 |
Multigraph Section (Supply Commissioner) | 5147000 | 03/86/2015 | $157.36 |
Multigraph Section- Police | 5147000 | 03/86/2015 | $49.75 |
Parks Director | 5147000 | 03/86/2015 | $175.38 |
Recreation Division | 5147000 | 03/86/2015 | $334.43 |
Forestry Division | 5147000 | 03/86/2015 | $1,581.03 |
Parks Division | 5147000 | 03/86/2015 | $1,657.72 |
Soulard Market | 5147000 | 03/86/2015 | $24.41 |
Circuit Court (General) | 5147000 | 03/86/2015 | $1,537.98 |
Circuit Attorney | 5147000 | 03/86/2015 | $2,104.39 |
Board Of Jury Supervisors | 5147000 | 03/86/2015 | $157.09 |
Sheriff | 5147000 | 03/86/2015 | $2,888.40 |
City Courts | 5147000 | 03/86/2015 | $631.57 |
City Marshal | 5147000 | 03/86/2015 | $325.72 |
Recorder Of Deeds | 5147000 | 03/86/2015 | $777.98 |
Elections And Registration (Election Bd) | 5147000 | 03/86/2015 | $543.80 |
Medical Examiner | 5147000 | 03/86/2015 | $284.43 |
Treasurer | 5147000 | 03/86/2015 | $236.08 |
Streets Director | 5147000 | 03/86/2015 | $316.81 |
Traffic And Lighting Division | 5147000 | 03/86/2015 | $1,553.59 |
Auto Towing And Storage | 5147000 | 03/86/2015 | $380.07 |
Street Division | 5147000 | 03/86/2015 | $1,603.81 |
Street Division | 5147000 | 03/86/2015 | $1.27 |
Refuse Division | 5147000 | 03/86/2015 | $3.17 |
Refuse Division | 5147000 | 03/86/2015 | $2,121.67 |
Public Safety Director | 5147000 | 03/86/2015 | $224.27 |
Fire Department | 5147000 | 03/86/2015 | $15,070.86 |
Fire Department | 5147000 | 03/86/2015 | $6.00 |
Fire Department | 5147000 | 03/86/2015 | $3,545.98 |
Office Of Special Events (Public Safety) | 5147000 | 03/86/2015 | $62.90 |
Excise Commissioner | 5147000 | 03/86/2015 | $143.56 |
Building Commissioner | 5147000 | 03/86/2015 | $2,654.81 |
Neighborhood Stabilization | 5147000 | 03/86/2015 | $794.96 |
City Emergency Management Agency | 5147000 | 03/86/2015 | $94.99 |
Corrections/msi | 5147000 | 03/86/2015 | $3.78 |
Corrections/msi | 5147000 | 03/86/2015 | $1.98 |
Corrections/msi | 5147000 | 03/86/2015 | ($3.78) |
Corrections/msi | 5147000 | 03/86/2015 | $8.02 |
Corrections/msi | 5147000 | 03/86/2015 | $2,919.84 |
City Justice Center | 5147000 | 03/86/2015 | $4,904.14 |
City Justice Center | 5147000 | 03/86/2015 | $3.80 |
City Justice Center | 5147000 | 03/86/2015 | $8.60 |
City Justice Center | 5147000 | 03/86/2015 | $4.52 |
Police Retirement System | 5147000 | 03/86/2015 | $159.40 |
Warrant & Fugutive Division- Police | 5147000 | 03/86/2015 | $13.20 |
Prisoner Processing- Police | 5147000 | 03/86/2015 | $153.31 |
Property Custody- Police | 5147000 | 03/86/2015 | $12.11 |
Telephone Reporting- Police | 5147000 | 03/86/2015 | $63.41 |
Communications Division- Police | 5147000 | 03/86/2015 | $68.84 |
Director Of Human Services | 5147000 | 03/86/2015 | $403.37 |
President's Office | 5147000 | 03/86/2015 | $1,070.54 |
Facilities Management | 5147000 | 03/86/2015 | $855.50 |
Facilities Management- Police | 5147000 | 03/86/2015 | $457.28 |
Equipment Services | 5147000 | 03/86/2015 | $1,251.86 |
Equipment Services- Police | 5147000 | 03/86/2015 | $1,052.11 |
Soldier's Memorial | 5147000 | 03/86/2015 | $38.09 |
$62,690.62 |
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