Je110296 Expenditures
Je110296 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5138100 | 05/142/2015 | $2,443.81 |
Public Safety Director | 5138100 | 05/142/2015 | $355.17 |
Building Commissioner | 5138100 | 05/142/2015 | $3,623.67 |
City Justice Center | 5138100 | 05/142/2015 | $7,472.34 |
Mayor | 5138100 | 05/142/2015 | $738.53 |
Stl Civil Rights Enforcement Agency | 5138100 | 05/142/2015 | $169.96 |
City Counselor | 5138100 | 05/142/2015 | $1,784.67 |
Comptroller's Office | 5138100 | 05/142/2015 | $2,601.97 |
Multigraph Section (Supply Commissioner) | 5138100 | 05/142/2015 | $248.66 |
Forestry Division | 5138100 | 05/142/2015 | $2,559.62 |
Circuit Attorney | 5138100 | 05/142/2015 | $3,140.31 |
City Marshal | 5138100 | 05/142/2015 | $495.47 |
Medical Examiner | 5138100 | 05/142/2015 | $451.20 |
Communications Division- Police | 5138100 | 05/142/2015 | $130.97 |
President's Office | 5138100 | 05/142/2015 | $1,868.93 |
Equipment Services- Police | 5138100 | 05/142/2015 | $1,675.14 |
Street Division | 5138100 | 05/142/2015 | $2,593.40 |
Office Of Special Events (Public Safety) | 5138100 | 05/142/2015 | $99.40 |
City Emergency Management Agency | 5138100 | 05/142/2015 | $150.11 |
Police Department | 5138100 | 05/142/2015 | $11,916.21 |
Personnel Department- Police | 5138100 | 05/142/2015 | $293.09 |
Information Technology Services Agency | 5138100 | 05/142/2015 | $1,784.81 |
Planning & Urban Design | 5138100 | 05/142/2015 | $177.72 |
Microfilm (Comptroller) | 5138100 | 05/142/2015 | $89.01 |
Parks Director | 5138100 | 05/142/2015 | $278.37 |
Soulard Market | 5138100 | 05/142/2015 | $38.18 |
Sheriff | 5138100 | 05/142/2015 | $4,479.93 |
Recorder Of Deeds | 5138100 | 05/142/2015 | $1,229.37 |
Streets Director | 5138100 | 05/142/2015 | $549.80 |
Prisoner Processing- Police | 5138100 | 05/142/2015 | $273.78 |
Director Of Human Services | 5138100 | 05/142/2015 | $640.99 |
Facilities Management- Police | 5138100 | 05/142/2015 | $705.08 |
Auto Towing And Storage | 5138100 | 05/142/2015 | $629.77 |
Fire Department | 5138100 | 05/142/2015 | $5,562.94 |
Neighborhood Stabilization | 5138100 | 05/142/2015 | $1,237.75 |
Police Department | 5138100 | 05/142/2015 | $31.97 |
Personnel Department | 5138100 | 05/142/2015 | $1,179.15 |
Information Technology Services Agency | 5138100 | 05/142/2015 | $42.36 |
City Counselor- Police | 5138100 | 05/142/2015 | $364.76 |
Municipal Garage (Comptroller) | 5138100 | 05/142/2015 | $157.67 |
Multigraph Section- Police | 5138100 | 05/142/2015 | $60.07 |
Parks Division | 5138100 | 05/142/2015 | $2,652.97 |
Board Of Jury Supervisors | 5138100 | 05/142/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 05/142/2015 | $7,690.66 |
Treasurer | 5138100 | 05/142/2015 | $373.05 |
Warrant & Fugutive Division- Police | 5138100 | 05/142/2015 | $21.05 |
Property Custody- Police | 5138100 | 05/142/2015 | $38.48 |
Facilities Management | 5138100 | 05/142/2015 | $1,335.13 |
Soldier's Memorial | 5138100 | 05/142/2015 | $60.19 |
Refuse Division | 5138100 | 05/142/2015 | $3,299.13 |
Excise Commissioner | 5138100 | 05/142/2015 | $216.89 |
Corrections/msi | 5138100 | 05/142/2015 | $4,360.54 |
Board Of Aldermen | 5138100 | 05/142/2015 | $1,447.55 |
Register | 5138100 | 05/142/2015 | $81.65 |
Budget Division | 5138100 | 05/142/2015 | $226.87 |
Planning & Urban Design | 5138100 | 05/142/2015 | $61.10 |
Supply Commissioner | 5138100 | 05/142/2015 | $374.76 |
Recreation Division | 5138100 | 05/142/2015 | $528.42 |
Circuit Court (General) | 5138100 | 05/142/2015 | $2,402.17 |
City Courts | 5138100 | 05/142/2015 | $1,012.88 |
Elections And Registration (Election Bd) | 5138100 | 05/142/2015 | $804.64 |
Police Retirement System | 5138100 | 05/142/2015 | $251.89 |
Telephone Reporting- Police | 5138100 | 05/142/2015 | $89.66 |
President's Office | 5138100 | 05/142/2015 | ($10,730.64) |
Equipment Services | 5138100 | 05/142/2015 | $1,932.14 |
$83,105.53 |
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