Je110125 Expenditures
Je110125 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Municipal Garage (Comptroller) | 5147000 | 05/128/2015 | $84.17 |
Facilities Management | 5147000 | 05/128/2015 | $812.11 |
Information Technology Services Agency | 5147000 | 05/128/2015 | $26.81 |
Comptroller's Office | 5147000 | 05/128/2015 | $15.61 |
Recreation Division | 5147000 | 05/128/2015 | $335.59 |
Soulard Market | 5147000 | 05/128/2015 | $24.41 |
Prisoner Processing- Police | 5147000 | 05/128/2015 | $174.12 |
Personnel Department | 5147000 | 05/128/2015 | $744.94 |
Stl Civil Rights Enforcement Agency | 5147000 | 05/128/2015 | $107.56 |
Budget Division | 5147000 | 05/128/2015 | $143.57 |
Comptroller's Office | 5147000 | 05/128/2015 | $1,543.96 |
Circuit Attorney | 5147000 | 05/128/2015 | $2,065.55 |
City Marshal | 5147000 | 05/128/2015 | $333.57 |
Traffic And Lighting Division | 5147000 | 05/128/2015 | $1,517.77 |
Police Retirement System | 5147000 | 05/128/2015 | $159.40 |
Facilities Management | 5147000 | 05/128/2015 | $10.89 |
Corrections/msi | 5147000 | 05/128/2015 | $2.85 |
Register | 5147000 | 05/128/2015 | $51.67 |
City Counselor | 5147000 | 05/128/2015 | $1,130.37 |
Microfilm (Comptroller) | 5147000 | 05/128/2015 | $67.95 |
Refuse Division | 5147000 | 05/128/2015 | $2.89 |
City Justice Center | 5147000 | 05/128/2015 | $10.36 |
Mayor | 5147000 | 05/128/2015 | $559.50 |
Treasurer | 5147000 | 05/128/2015 | $236.08 |
Warrant & Fugutive Division- Police | 5147000 | 05/128/2015 | $13.56 |
Telephone Reporting- Police | 5147000 | 05/128/2015 | $49.99 |
Soldier's Memorial | 5147000 | 05/128/2015 | $38.09 |
Board Of Aldermen | 5147000 | 05/128/2015 | $897.11 |
Multigraph Section- Police | 5147000 | 05/128/2015 | $38.02 |
Medical Examiner | 5147000 | 05/128/2015 | $285.29 |
Refuse Division | 5147000 | 05/128/2015 | $2,098.00 |
Public Safety Director | 5147000 | 05/128/2015 | $224.76 |
Office Of Special Events (Public Safety) | 5147000 | 05/128/2015 | $62.90 |
Corrections/msi | 5147000 | 05/128/2015 | $3,050.02 |
Communications Division- Police | 5147000 | 05/128/2015 | $70.48 |
Planning & Urban Design | 5147000 | 05/128/2015 | $151.13 |
Elections And Registration (Election Bd) | 5147000 | 05/128/2015 | $543.80 |
City Justice Center | 5147000 | 05/128/2015 | $2.22 |
Personnel Department- Police | 5147000 | 05/128/2015 | $185.47 |
Supply Commissioner | 5147000 | 05/128/2015 | $237.16 |
Circuit Court (General) | 5147000 | 05/128/2015 | $1,526.42 |
Multigraph Section (Supply Commissioner) | 5147000 | 05/128/2015 | $157.36 |
Sheriff | 5147000 | 05/128/2015 | $2,923.96 |
City Courts | 5147000 | 05/128/2015 | $640.55 |
Refuse Division | 5147000 | 05/128/2015 | $6.63 |
Fire Department | 5147000 | 05/128/2015 | $3,568.41 |
Equipment Services | 5147000 | 05/128/2015 | $1,226.78 |
Equipment Services- Police | 5147000 | 05/128/2015 | $1,168.98 |
Board Of Jury Supervisors | 5147000 | 05/128/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 05/128/2015 | $777.98 |
Auto Towing And Storage | 5147000 | 05/128/2015 | $390.07 |
Excise Commissioner | 5147000 | 05/128/2015 | $137.26 |
President's Office | 5147000 | 05/128/2015 | $638.69 |
Facilities Management | 5147000 | 05/128/2015 | $4.85 |
Fire Department | 5147000 | 05/128/2015 | $14,705.36 |
Property Custody- Police | 5147000 | 05/128/2015 | $24.35 |
City Counselor- Police | 5147000 | 05/128/2015 | $230.83 |
Forestry Division | 5147000 | 05/128/2015 | $1,578.98 |
Street Division | 5147000 | 05/128/2015 | $1,623.71 |
Parks Director | 5147000 | 05/128/2015 | $175.82 |
Parks Division | 5147000 | 05/128/2015 | $1,703.98 |
Streets Director | 5147000 | 05/128/2015 | $319.29 |
Building Commissioner | 5147000 | 05/128/2015 | $2,546.16 |
Neighborhood Stabilization | 5147000 | 05/128/2015 | $769.80 |
City Emergency Management Agency | 5147000 | 05/128/2015 | $94.99 |
City Justice Center | 5147000 | 05/128/2015 | ($2.96) |
City Justice Center | 5147000 | 05/128/2015 | $4,825.63 |
Director Of Human Services | 5147000 | 05/128/2015 | $404.26 |
Information Technology Services Agency | 5147000 | 05/128/2015 | $1,140.68 |
Facilities Management- Police | 5147000 | 05/128/2015 | $467.94 |
$62,043.55 |
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