Je090475 Expenditures
Je090475 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5144201 | 03/86/2015 | $51.57 |
Stl Civil Rights Enforcement Agency | 5144201 | 03/86/2015 | $11.20 |
City Counselor | 5144201 | 03/86/2015 | $117.16 |
Municipal Garage (Comptroller) | 5144201 | 03/86/2015 | $8.74 |
Parks Director | 5144201 | 03/86/2015 | $18.27 |
Soulard Market | 5144201 | 03/86/2015 | $2.54 |
Sheriff | 5144201 | 03/86/2015 | $300.88 |
Recorder Of Deeds | 5144201 | 03/86/2015 | $81.04 |
Streets Director | 5144201 | 03/86/2015 | $33.00 |
Warrant & Fugutive Division- Police | 5144201 | 03/86/2015 | $1.37 |
Property Custody- Police | 5144201 | 03/86/2015 | $1.26 |
Equipment Services | 5144201 | 03/86/2015 | $130.40 |
Refuse Division | 5144201 | 03/86/2015 | $0.33 |
Fire Department | 5144201 | 03/86/2015 | $1,569.88 |
Neighborhood Stabilization | 5144201 | 03/86/2015 | $82.81 |
Corrections/msi | 5144201 | 03/86/2015 | $304.15 |
City Justice Center | 5144201 | 03/86/2015 | $510.85 |
Personnel Department | 5144201 | 03/86/2015 | $0.34 |
Information Technology Services Agency | 5144201 | 03/86/2015 | $2.79 |
Planning & Urban Design | 5144201 | 03/86/2015 | $8.92 |
Microfilm (Comptroller) | 5144201 | 03/86/2015 | $8.04 |
Recreation Division | 5144201 | 03/86/2015 | $34.84 |
Circuit Court (General) | 5144201 | 03/86/2015 | $160.21 |
City Courts | 5144201 | 03/86/2015 | $65.79 |
Elections And Registration (Election Bd) | 5144201 | 03/86/2015 | $56.65 |
Traffic And Lighting Division | 5144201 | 03/86/2015 | $161.83 |
Prisoner Processing- Police | 5144201 | 03/86/2015 | $15.97 |
Director Of Human Services | 5144201 | 03/86/2015 | $42.02 |
Street Division | 5144201 | 03/86/2015 | $0.13 |
Public Safety Director | 5144201 | 03/86/2015 | $23.36 |
Office Of Special Events (Public Safety) | 5144201 | 03/86/2015 | $6.55 |
City Emergency Management Agency | 5144201 | 03/86/2015 | $9.90 |
Corrections/msi | 5144201 | 03/86/2015 | ($0.39) |
City Justice Center | 5144201 | 03/86/2015 | $0.90 |
Board Of Aldermen | 5144201 | 03/86/2015 | $91.83 |
Register | 5144201 | 03/86/2015 | $5.38 |
Budget Division | 5144201 | 03/86/2015 | $14.96 |
Comptroller's Office | 5144201 | 03/86/2015 | $1.63 |
Multigraph Section (Supply Commissioner) | 5144201 | 03/86/2015 | $16.39 |
Parks Division | 5144201 | 03/86/2015 | $172.68 |
Board Of Jury Supervisors | 5144201 | 03/86/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 03/86/2015 | $517.76 |
Treasurer | 5144201 | 03/86/2015 | $24.59 |
Communications Division- Police | 5144201 | 03/86/2015 | $7.17 |
Facilities Management | 5144201 | 03/86/2015 | $89.11 |
Refuse Division | 5144201 | 03/86/2015 | $221.01 |
Fire Department | 5144201 | 03/86/2015 | $0.63 |
Building Commissioner | 5144201 | 03/86/2015 | $276.54 |
Corrections/msi | 5144201 | 03/86/2015 | $0.84 |
City Justice Center | 5144201 | 03/86/2015 | $0.40 |
Soldier's Memorial | 5144201 | 03/86/2015 | $3.97 |
Personnel Department | 5144201 | 03/86/2015 | $77.58 |
Information Technology Services Agency | 5144201 | 03/86/2015 | $118.89 |
Comptroller's Office | 5144201 | 03/86/2015 | $164.56 |
Supply Commissioner | 5144201 | 03/86/2015 | $22.65 |
Forestry Division | 5144201 | 03/86/2015 | $164.69 |
Circuit Attorney | 5144201 | 03/86/2015 | $219.21 |
City Marshal | 5144201 | 03/86/2015 | $33.93 |
Medical Examiner | 5144201 | 03/86/2015 | $29.63 |
Auto Towing And Storage | 5144201 | 03/86/2015 | $39.59 |
Telephone Reporting- Police | 5144201 | 03/86/2015 | $6.61 |
President's Office | 5144201 | 03/86/2015 | $111.52 |
Street Division | 5144201 | 03/86/2015 | $167.06 |
Fire Department | 5144201 | 03/86/2015 | $369.37 |
Excise Commissioner | 5144201 | 03/86/2015 | $14.95 |
Corrections/msi | 5144201 | 03/86/2015 | $0.39 |
Corrections/msi | 5144201 | 03/86/2015 | $0.21 |
City Justice Center | 5144201 | 03/86/2015 | $0.47 |
$6,825.86 |
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