Je110126 Expenditures
Je110126 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Retirement System | 5138100 | 05/128/2015 | $251.89 |
Telephone Reporting- Police | 5138100 | 05/128/2015 | $78.99 |
President's Office | 5138100 | 05/128/2015 | $1,866.52 |
Equipment Services- Police | 5138100 | 05/128/2015 | $1,705.61 |
Mayor | 5138100 | 05/128/2015 | $799.84 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/128/2015 | $169.96 |
City Counselor | 5138100 | 05/128/2015 | $1,780.88 |
Comptroller's Office | 5138100 | 05/128/2015 | $2,574.72 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/128/2015 | $248.66 |
Forestry Division | 5138100 | 05/128/2015 | $2,484.51 |
Circuit Attorney | 5138100 | 05/128/2015 | $3,127.85 |
City Marshal | 5138100 | 05/128/2015 | $495.11 |
Medical Examiner | 5138100 | 05/128/2015 | $450.82 |
Street Division | 5138100 | 05/128/2015 | $2,567.71 |
Office Of Special Events (Public Safety) | 5138100 | 05/128/2015 | $99.40 |
City Emergency Management Agency | 5138100 | 05/128/2015 | $150.11 |
Police Department | 5138100 | 05/128/2015 | $11,960.35 |
Prisoner Processing- Police | 5138100 | 05/128/2015 | $275.15 |
Director Of Human Services | 5138100 | 05/128/2015 | $638.81 |
Equipment Services | 5138100 | 05/128/2015 | $1,935.92 |
Board Of Aldermen | 5138100 | 05/128/2015 | $1,417.63 |
Register | 5138100 | 05/128/2015 | $81.65 |
Budget Division | 5138100 | 05/128/2015 | $226.87 |
Planning & Urban Design | 5138100 | 05/128/2015 | $61.10 |
Supply Commissioner | 5138100 | 05/128/2015 | $374.76 |
Recreation Division | 5138100 | 05/128/2015 | $530.31 |
Circuit Court (General) | 5138100 | 05/128/2015 | $2,402.17 |
City Courts | 5138100 | 05/128/2015 | $1,011.97 |
Elections And Registration (Election Bd) | 5138100 | 05/128/2015 | $845.09 |
Auto Towing And Storage | 5138100 | 05/128/2015 | $616.40 |
Fire Department | 5138100 | 05/128/2015 | $5,578.16 |
Neighborhood Stabilization | 5138100 | 05/128/2015 | $1,216.44 |
Police Department | 5138100 | 05/128/2015 | $31.12 |
Communications Division- Police | 5138100 | 05/128/2015 | $111.38 |
Facilities Management | 5138100 | 05/128/2015 | $1,324.32 |
Soldier's Memorial | 5138100 | 05/128/2015 | $60.19 |
Personnel Department | 5138100 | 05/128/2015 | $1,177.16 |
Information Technology Services Agency | 5138100 | 05/128/2015 | $1,799.87 |
City Counselor- Police | 5138100 | 05/128/2015 | $364.76 |
Municipal Garage (Comptroller) | 5138100 | 05/128/2015 | $157.67 |
Multigraph Section- Police | 5138100 | 05/128/2015 | $60.07 |
Parks Division | 5138100 | 05/128/2015 | $2,691.33 |
Board Of Jury Supervisors | 5138100 | 05/128/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 05/128/2015 | $7,758.20 |
Treasurer | 5138100 | 05/128/2015 | $373.05 |
Refuse Division | 5138100 | 05/128/2015 | $3,329.75 |
Excise Commissioner | 5138100 | 05/128/2015 | $216.89 |
Corrections/msi | 5138100 | 05/128/2015 | $4,257.24 |
Warrant & Fugutive Division- Police | 5138100 | 05/128/2015 | $21.43 |
Property Custody- Police | 5138100 | 05/128/2015 | $38.48 |
Facilities Management- Police | 5138100 | 05/128/2015 | $707.52 |
Personnel Department- Police | 5138100 | 05/128/2015 | $293.09 |
Information Technology Services Agency | 5138100 | 05/128/2015 | $42.36 |
Planning & Urban Design | 5138100 | 05/128/2015 | $177.72 |
Microfilm (Comptroller) | 5138100 | 05/128/2015 | $105.01 |
Parks Director | 5138100 | 05/128/2015 | $277.84 |
Soulard Market | 5138100 | 05/128/2015 | $38.57 |
Sheriff | 5138100 | 05/128/2015 | $4,504.66 |
Recorder Of Deeds | 5138100 | 05/128/2015 | $1,229.37 |
Streets Director | 5138100 | 05/128/2015 | $549.80 |
Traffic And Lighting Division | 5138100 | 05/128/2015 | $2,367.13 |
Public Safety Director | 5138100 | 05/128/2015 | $355.17 |
Building Commissioner | 5138100 | 05/128/2015 | $3,721.56 |
City Justice Center | 5138100 | 05/128/2015 | $7,581.04 |
$93,997.35 |
Feedback is anonymous.