Je100163 Expenditures
Je100163 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5144201 | 04/100/2015 | $53.74 |
Information Technology Services Agency | 5144201 | 04/100/2015 | $119.17 |
Planning & Urban Design | 5144201 | 04/100/2015 | $15.74 |
Microfilm (Comptroller) | 5144201 | 04/100/2015 | $7.19 |
Recreation Division | 5144201 | 04/100/2015 | $34.88 |
Soulard Market | 5144201 | 04/100/2015 | $2.53 |
Sheriff | 5144201 | 04/100/2015 | $305.85 |
Recorder Of Deeds | 5144201 | 04/100/2015 | $81.04 |
Streets Director | 5144201 | 04/100/2015 | $33.00 |
Street Division | 5144201 | 04/100/2015 | $166.62 |
Telephone Reporting- Police | 5144201 | 04/100/2015 | $5.27 |
President's Office | 5144201 | 04/100/2015 | $69.94 |
Equipment Services | 5144201 | 04/100/2015 | $129.77 |
Fire Department | 5144201 | 04/100/2015 | $363.65 |
Building Commissioner | 5144201 | 04/100/2015 | $255.80 |
City Justice Center | 5144201 | 04/100/2015 | $494.10 |
Board Of Aldermen | 5144201 | 04/100/2015 | $91.83 |
Stl Civil Rights Enforcement Agency | 5144201 | 04/100/2015 | $11.20 |
City Counselor | 5144201 | 04/100/2015 | $117.22 |
Municipal Garage (Comptroller) | 5144201 | 04/100/2015 | $8.74 |
Parks Director | 5144201 | 04/100/2015 | $18.32 |
Parks Division | 5144201 | 04/100/2015 | $1.03 |
Board Of Jury Supervisors | 5144201 | 04/100/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 04/100/2015 | $511.56 |
Treasurer | 5144201 | 04/100/2015 | $24.59 |
Auto Towing And Storage | 5144201 | 04/100/2015 | $40.14 |
Prisoner Processing- Police | 5144201 | 04/100/2015 | $16.43 |
Director Of Human Services | 5144201 | 04/100/2015 | $42.11 |
Facilities Management | 5144201 | 04/100/2015 | $84.56 |
Public Safety Director | 5144201 | 04/100/2015 | $23.36 |
Excise Commissioner | 5144201 | 04/100/2015 | $14.30 |
Corrections/msi | 5144201 | 04/100/2015 | $309.49 |
City Justice Center | 5144201 | 04/100/2015 | $0.62 |
Personnel Department | 5144201 | 04/100/2015 | $77.67 |
Information Technology Services Agency | 5144201 | 04/100/2015 | $2.79 |
Comptroller's Office | 5144201 | 04/100/2015 | $187.20 |
Supply Commissioner | 5144201 | 04/100/2015 | $1.07 |
Forestry Division | 5144201 | 04/100/2015 | $157.13 |
Circuit Court (General) | 5144201 | 04/100/2015 | $159.27 |
City Courts | 5144201 | 04/100/2015 | $68.10 |
Elections And Registration (Election Bd) | 5144201 | 04/100/2015 | $56.65 |
Traffic And Lighting Division | 5144201 | 04/100/2015 | $0.21 |
Street Division | 5144201 | 04/100/2015 | $0.55 |
Communications Division- Police | 5144201 | 04/100/2015 | $7.14 |
Facilities Management | 5144201 | 04/100/2015 | $0.45 |
Soldier's Memorial | 5144201 | 04/100/2015 | $3.97 |
Refuse Division | 5144201 | 04/100/2015 | $0.61 |
Fire Department | 5144201 | 04/100/2015 | $1,543.54 |
Neighborhood Stabilization | 5144201 | 04/100/2015 | $83.74 |
City Justice Center | 5144201 | 04/100/2015 | $0.18 |
Register | 5144201 | 04/100/2015 | $5.38 |
Budget Division | 5144201 | 04/100/2015 | $14.96 |
Comptroller's Office | 5144201 | 04/100/2015 | $1.63 |
Multigraph Section (Supply Commissioner) | 5144201 | 04/100/2015 | $16.39 |
Parks Division | 5144201 | 04/100/2015 | $172.82 |
Circuit Attorney | 5144201 | 04/100/2015 | $218.22 |
City Marshal | 5144201 | 04/100/2015 | $32.46 |
Medical Examiner | 5144201 | 04/100/2015 | $29.71 |
Traffic And Lighting Division | 5144201 | 04/100/2015 | $159.83 |
Warrant & Fugutive Division- Police | 5144201 | 04/100/2015 | $1.44 |
Property Custody- Police | 5144201 | 04/100/2015 | $1.26 |
Facilities Management | 5144201 | 04/100/2015 | $0.26 |
Refuse Division | 5144201 | 04/100/2015 | $216.78 |
Office Of Special Events (Public Safety) | 5144201 | 04/100/2015 | $6.55 |
City Emergency Management Agency | 5144201 | 04/100/2015 | $9.90 |
City Justice Center | 5144201 | 04/100/2015 | $0.79 |
$6,708.80 |
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