Je110297 Expenditures
Je110297 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5144201 | 05/142/2015 | $77.73 |
Information Technology Services Agency | 5144201 | 05/142/2015 | $2.79 |
Comptroller's Office | 5144201 | 05/142/2015 | $1.63 |
Supply Commissioner | 5144201 | 05/142/2015 | $24.70 |
Forestry Division | 5144201 | 05/142/2015 | $169.43 |
Circuit Court (General) | 5144201 | 05/142/2015 | $159.00 |
City Courts | 5144201 | 05/142/2015 | $66.77 |
Elections And Registration (Election Bd) | 5144201 | 05/142/2015 | $53.98 |
Traffic And Lighting Division | 5144201 | 05/142/2015 | $161.14 |
Public Safety Director | 5144201 | 05/142/2015 | $23.41 |
Excise Commissioner | 5144201 | 05/142/2015 | $14.30 |
Corrections/msi | 5144201 | 05/142/2015 | $291.59 |
Warrant & Fugutive Division- Police | 5144201 | 05/142/2015 | $1.39 |
Property Custody- Police | 5144201 | 05/142/2015 | $2.54 |
Facilities Management | 5144201 | 05/142/2015 | $0.11 |
Board Of Aldermen | 5144201 | 05/142/2015 | $95.42 |
Stl Civil Rights Enforcement Agency | 5144201 | 05/142/2015 | $11.20 |
City Counselor | 5144201 | 05/142/2015 | $118.00 |
Municipal Garage (Comptroller) | 5144201 | 05/142/2015 | $8.77 |
Parks Director | 5144201 | 05/142/2015 | $18.35 |
Parks Division | 5144201 | 05/142/2015 | $0.94 |
Board Of Jury Supervisors | 5144201 | 05/142/2015 | $16.36 |
Probation Department And Juvenile Detention | 5144201 | 05/142/2015 | $506.97 |
Treasurer | 5144201 | 05/142/2015 | $24.59 |
Street Division | 5144201 | 05/142/2015 | $170.69 |
Fire Department | 5144201 | 05/142/2015 | $1,536.16 |
Neighborhood Stabilization | 5144201 | 05/142/2015 | $81.59 |
Corrections/msi | 5144201 | 05/142/2015 | $1.41 |
Telephone Reporting- Police | 5144201 | 05/142/2015 | $5.91 |
President's Office | 5144201 | 05/142/2015 | $65.59 |
Soldier's Memorial | 5144201 | 05/142/2015 | $3.97 |
Register | 5144201 | 05/142/2015 | $5.38 |
Budget Division | 5144201 | 05/142/2015 | $14.96 |
Comptroller's Office | 5144201 | 05/142/2015 | $192.47 |
Multigraph Section (Supply Commissioner) | 5144201 | 05/142/2015 | $16.39 |
Parks Division | 5144201 | 05/142/2015 | $171.57 |
Circuit Attorney | 5144201 | 05/142/2015 | $214.76 |
City Marshal | 5144201 | 05/142/2015 | $31.26 |
Medical Examiner | 5144201 | 05/142/2015 | $29.74 |
Auto Towing And Storage | 5144201 | 05/142/2015 | $41.51 |
Fire Department | 5144201 | 05/142/2015 | $372.83 |
Building Commissioner | 5144201 | 05/142/2015 | $245.57 |
Corrections/msi | 5144201 | 05/142/2015 | $0.80 |
Prisoner Processing- Police | 5144201 | 05/142/2015 | $18.05 |
Director Of Human Services | 5144201 | 05/142/2015 | $42.25 |
Equipment Services | 5144201 | 05/142/2015 | $127.54 |
Mayor | 5144201 | 05/142/2015 | $48.68 |
Information Technology Services Agency | 5144201 | 05/142/2015 | $117.83 |
Planning & Urban Design | 5144201 | 05/142/2015 | $15.74 |
Microfilm (Comptroller) | 5144201 | 05/142/2015 | $5.87 |
Recreation Division | 5144201 | 05/142/2015 | $34.83 |
Soulard Market | 5144201 | 05/142/2015 | $2.52 |
Sheriff | 5144201 | 05/142/2015 | $300.94 |
Recorder Of Deeds | 5144201 | 05/142/2015 | $82.35 |
Streets Director | 5144201 | 05/142/2015 | $33.26 |
Refuse Division | 5144201 | 05/142/2015 | $218.82 |
Office Of Special Events (Public Safety) | 5144201 | 05/142/2015 | $6.55 |
City Emergency Management Agency | 5144201 | 05/142/2015 | $9.90 |
City Justice Center | 5144201 | 05/142/2015 | $493.49 |
Communications Division- Police | 5144201 | 05/142/2015 | $8.63 |
Facilities Management | 5144201 | 05/142/2015 | $85.67 |
$6,706.59 |
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