Je110295 Expenditures
Je110295 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5147000 | 05/142/2015 | $746.20 |
Information Technology Services Agency | 5147000 | 05/142/2015 | $26.81 |
City Counselor- Police | 5147000 | 05/142/2015 | $230.83 |
Municipal Garage (Comptroller) | 5147000 | 05/142/2015 | $84.17 |
Multigraph Section- Police | 5147000 | 05/142/2015 | $38.02 |
Parks Division | 5147000 | 05/142/2015 | $9.02 |
Circuit Attorney | 5147000 | 05/142/2015 | $2,061.68 |
City Marshal | 5147000 | 05/142/2015 | $300.14 |
Treasurer | 5147000 | 05/142/2015 | $236.08 |
Police Retirement System | 5147000 | 05/142/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 05/142/2015 | $56.74 |
President's Office | 5147000 | 05/142/2015 | $629.64 |
Equipment Services | 5147000 | 05/142/2015 | $1,224.40 |
Auto Towing And Storage | 5147000 | 05/142/2015 | $398.54 |
Fire Department | 5147000 | 05/142/2015 | $14,747.10 |
Building Commissioner | 5147000 | 05/142/2015 | $2,357.45 |
Corrections/msi | 5147000 | 05/142/2015 | $13.51 |
Personnel Department- Police | 5147000 | 05/142/2015 | $185.47 |
Information Technology Services Agency | 5147000 | 05/142/2015 | $1,131.15 |
Planning & Urban Design | 5147000 | 05/142/2015 | $151.13 |
Microfilm (Comptroller) | 5147000 | 05/142/2015 | $56.33 |
Parks Director | 5147000 | 05/142/2015 | $176.16 |
Parks Division | 5147000 | 05/142/2015 | $1,647.09 |
Board Of Jury Supervisors | 5147000 | 05/142/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 05/142/2015 | $790.53 |
Streets Director | 5147000 | 05/142/2015 | $319.29 |
Communications Division- Police | 5147000 | 05/142/2015 | $82.88 |
Facilities Management | 5147000 | 05/142/2015 | $822.44 |
Equipment Services- Police | 5147000 | 05/142/2015 | $1,060.07 |
Street Division | 5147000 | 05/142/2015 | $1,638.60 |
Fire Department | 5147000 | 05/142/2015 | $3,579.18 |
Neighborhood Stabilization | 5147000 | 05/142/2015 | $783.28 |
Corrections/msi | 5147000 | 05/142/2015 | $2,799.22 |
Mayor | 5147000 | 05/142/2015 | $467.36 |
Stl Civil Rights Enforcement Agency | 5147000 | 05/142/2015 | $107.56 |
City Counselor | 5147000 | 05/142/2015 | $1,132.77 |
Comptroller's Office | 5147000 | 05/142/2015 | $1,847.71 |
Multigraph Section (Supply Commissioner) | 5147000 | 05/142/2015 | $157.36 |
Forestry Division | 5147000 | 05/142/2015 | $1,626.51 |
Circuit Court (General) | 5147000 | 05/142/2015 | $1,526.42 |
City Courts | 5147000 | 05/142/2015 | $640.98 |
Medical Examiner | 5147000 | 05/142/2015 | $285.53 |
Prisoner Processing- Police | 5147000 | 05/142/2015 | $173.26 |
Director Of Human Services | 5147000 | 05/142/2015 | $405.64 |
Facilities Management- Police | 5147000 | 05/142/2015 | $446.20 |
Traffic And Lighting Division | 5147000 | 05/142/2015 | $1,546.99 |
Public Safety Director | 5147000 | 05/142/2015 | $224.76 |
Excise Commissioner | 5147000 | 05/142/2015 | $137.26 |
Corrections/msi | 5147000 | 05/142/2015 | $7.68 |
Board Of Aldermen | 5147000 | 05/142/2015 | $916.05 |
Register | 5147000 | 05/142/2015 | $51.67 |
Budget Division | 5147000 | 05/142/2015 | $143.57 |
Comptroller's Office | 5147000 | 05/142/2015 | $15.61 |
Supply Commissioner | 5147000 | 05/142/2015 | $237.16 |
Recreation Division | 5147000 | 05/142/2015 | $334.40 |
Soulard Market | 5147000 | 05/142/2015 | $24.16 |
Sheriff | 5147000 | 05/142/2015 | $2,888.98 |
Elections And Registration (Election Bd) | 5147000 | 05/142/2015 | $518.20 |
Warrant & Fugutive Division- Police | 5147000 | 05/142/2015 | $13.32 |
Property Custody- Police | 5147000 | 05/142/2015 | $24.35 |
Facilities Management | 5147000 | 05/142/2015 | $1.07 |
Soldier's Memorial | 5147000 | 05/142/2015 | $38.09 |
Refuse Division | 5147000 | 05/142/2015 | $2,100.66 |
Office Of Special Events (Public Safety) | 5147000 | 05/142/2015 | $62.90 |
City Emergency Management Agency | 5147000 | 05/142/2015 | $94.99 |
City Justice Center | 5147000 | 05/142/2015 | $4,737.54 |
$61,636.35 |
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