Je090474 Expenditures
Je090474 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5138100 | 03/86/2015 | $1,393.14 |
Mayor | 5138100 | 03/86/2015 | $782.34 |
Personnel Department | 5138100 | 03/86/2015 | $1,176.84 |
Personnel Department- Police | 5138100 | 03/86/2015 | $291.50 |
Register | 5138100 | 03/86/2015 | $81.65 |
Stl Civil Rights Enforcement Agency | 5138100 | 03/86/2015 | $169.96 |
Information Technology Services Agency | 5138100 | 03/86/2015 | $1,800.89 |
Information Technology Services Agency | 5138100 | 03/86/2015 | $40.71 |
Budget Division | 5138100 | 03/86/2015 | $226.87 |
City Counselor | 5138100 | 03/86/2015 | $1,769.26 |
City Counselor- Police | 5138100 | 03/86/2015 | $363.63 |
Planning & Urban Design | 5138100 | 03/86/2015 | ($40.71) |
Planning & Urban Design | 5138100 | 03/86/2015 | $177.72 |
Comptroller's Office | 5138100 | 03/86/2015 | $2,630.96 |
Municipal Garage (Comptroller) | 5138100 | 03/86/2015 | $157.28 |
Microfilm (Comptroller) | 5138100 | 03/86/2015 | $121.98 |
Supply Commissioner | 5138100 | 03/86/2015 | $343.56 |
Multigraph Section (Supply Commissioner) | 5138100 | 03/86/2015 | $248.66 |
Multigraph Section- Police | 5138100 | 03/86/2015 | $78.62 |
Parks Director | 5138100 | 03/86/2015 | $277.14 |
Recreation Division | 5138100 | 03/86/2015 | $528.48 |
Forestry Division | 5138100 | 03/86/2015 | $2,379.31 |
Parks Division | 5138100 | 03/86/2015 | $2,606.68 |
Soulard Market | 5138100 | 03/86/2015 | $38.57 |
Circuit Court (General) | 5138100 | 03/86/2015 | $2,420.43 |
Circuit Attorney | 5138100 | 03/86/2015 | $3,195.22 |
Board Of Jury Supervisors | 5138100 | 03/86/2015 | $248.24 |
Sheriff | 5138100 | 03/86/2015 | $4,479.70 |
City Courts | 5138100 | 03/86/2015 | $1,027.40 |
City Marshal | 5138100 | 03/86/2015 | $533.04 |
Probation Department And Juvenile Detention | 5138100 | 03/86/2015 | $7,827.03 |
Recorder Of Deeds | 5138100 | 03/86/2015 | $1,229.37 |
Elections And Registration (Election Bd) | 5138100 | 03/86/2015 | $845.09 |
Medical Examiner | 5138100 | 03/86/2015 | $449.46 |
Treasurer | 5138100 | 03/86/2015 | $373.05 |
Streets Director | 5138100 | 03/86/2015 | $545.87 |
Traffic And Lighting Division | 5138100 | 03/86/2015 | $2,424.50 |
Auto Towing And Storage | 5138100 | 03/86/2015 | $600.59 |
Street Division | 5138100 | 03/86/2015 | $2,518.20 |
Refuse Division | 5138100 | 03/86/2015 | $3,404.70 |
Public Safety Director | 5138100 | 03/86/2015 | $354.39 |
Fire Department | 5138100 | 03/86/2015 | $5,411.87 |
Office Of Special Events (Public Safety) | 5138100 | 03/86/2015 | $99.40 |
Excise Commissioner | 5138100 | 03/86/2015 | $226.85 |
Building Commissioner | 5138100 | 03/86/2015 | $3,745.25 |
Neighborhood Stabilization | 5138100 | 03/86/2015 | $1,266.34 |
Neighborhood Stabilization | 5138100 | 03/86/2015 | ($10.36) |
City Emergency Management Agency | 5138100 | 03/86/2015 | $150.11 |
Corrections/msi | 5138100 | 03/86/2015 | $4,690.53 |
City Justice Center | 5138100 | 03/86/2015 | $7,520.52 |
Police Department | 5138100 | 03/86/2015 | $26.68 |
Police Department | 5138100 | 03/86/2015 | $31.69 |
Police Department | 5138100 | 03/86/2015 | $12,007.28 |
Police Retirement System | 5138100 | 03/86/2015 | $251.89 |
Warrant & Fugutive Division- Police | 5138100 | 03/86/2015 | $20.86 |
Prisoner Processing- Police | 5138100 | 03/86/2015 | $242.26 |
Property Custody- Police | 5138100 | 03/86/2015 | $19.13 |
Telephone Reporting- Police | 5138100 | 03/86/2015 | $100.20 |
Communications Division- Police | 5138100 | 03/86/2015 | $108.79 |
Director Of Human Services | 5138100 | 03/86/2015 | $637.42 |
President's Office | 5138100 | 03/86/2015 | $1,885.23 |
Facilities Management | 5138100 | 03/86/2015 | $1,344.29 |
Facilities Management- Police | 5138100 | 03/86/2015 | $722.60 |
Equipment Services | 5138100 | 03/86/2015 | $1,975.54 |
Equipment Services- Police | 5138100 | 03/86/2015 | $1,639.80 |
Soldier's Memorial | 5138100 | 03/86/2015 | $60.19 |
$94,295.68 |
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