Je120110 Expenditures
Je120110 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5147000 | 06/156/2015 | $898.83 |
Register | 5147000 | 06/156/2015 | $51.67 |
Budget Division | 5147000 | 06/156/2015 | $144.64 |
Comptroller's Office | 5147000 | 06/156/2015 | $1,491.40 |
Microfilm (Comptroller) | 5147000 | 06/156/2015 | $56.33 |
Parks Director | 5147000 | 06/156/2015 | $176.16 |
Soulard Market | 5147000 | 06/156/2015 | $24.41 |
Soldier's Memorial | 5147000 | 06/156/2015 | $38.09 |
Board Of Jury Supervisors | 5147000 | 06/156/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 06/156/2015 | $757.07 |
Streets Director | 5147000 | 06/156/2015 | $319.29 |
Refuse Division | 5147000 | 06/156/2015 | $2,089.93 |
Office Of Special Events (Public Safety) | 5147000 | 06/156/2015 | $62.90 |
City Emergency Management Agency | 5147000 | 06/156/2015 | $95.39 |
Prisoner Processing- Police | 5147000 | 06/156/2015 | $172.16 |
Director Of Human Services | 5147000 | 06/156/2015 | $451.83 |
Personnel Department | 5147000 | 06/156/2015 | $746.87 |
Information Technology Services Agency | 5147000 | 06/156/2015 | $26.81 |
City Counselor- Police | 5147000 | 06/156/2015 | $230.83 |
Comptroller's Office | 5147000 | 06/156/2015 | $11.55 |
Multigraph Section (Supply Commissioner) | 5147000 | 06/156/2015 | $157.36 |
Forestry Division | 5147000 | 06/156/2015 | $1,625.95 |
Equipment Services | 5147000 | 06/156/2015 | $1,258.98 |
City Courts | 5147000 | 06/156/2015 | $633.33 |
Medical Examiner | 5147000 | 06/156/2015 | $285.89 |
Auto Towing And Storage | 5147000 | 06/156/2015 | $501.99 |
Fire Department | 5147000 | 06/156/2015 | $14,677.53 |
Building Commissioner | 5147000 | 06/156/2015 | $2,259.73 |
City Justice Center | 5147000 | 06/156/2015 | $4,771.43 |
Communications Division- Police | 5147000 | 06/156/2015 | $83.50 |
Facilities Management | 5147000 | 06/156/2015 | $838.46 |
Mayor | 5147000 | 06/156/2015 | $467.36 |
Stl Civil Rights Enforcement Agency | 5147000 | 06/156/2015 | $107.56 |
City Counselor | 5147000 | 06/156/2015 | $1,143.75 |
Comptroller's Office | 5147000 | 06/156/2015 | $15.61 |
Supply Commissioner | 5147000 | 06/156/2015 | $237.16 |
Recreation Division | 5147000 | 06/156/2015 | $334.10 |
Circuit Court (General) | 5147000 | 06/156/2015 | $1,527.13 |
Sheriff | 5147000 | 06/156/2015 | $2,907.09 |
Elections And Registration (Election Bd) | 5147000 | 06/156/2015 | $530.90 |
Traffic And Lighting Division | 5147000 | 06/156/2015 | $1,586.89 |
Public Safety Director | 5147000 | 06/156/2015 | $224.76 |
Excise Commissioner | 5147000 | 06/156/2015 | $137.26 |
Corrections/msi | 5147000 | 06/156/2015 | $2,770.61 |
Police Retirement System | 5147000 | 06/156/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 06/156/2015 | $50.32 |
President's Office | 5147000 | 06/156/2015 | $729.75 |
Personnel Department- Police | 5147000 | 06/156/2015 | $185.47 |
Information Technology Services Agency | 5147000 | 06/156/2015 | $1,132.06 |
Planning & Urban Design | 5147000 | 06/156/2015 | $151.13 |
Municipal Garage (Comptroller) | 5147000 | 06/156/2015 | $84.17 |
Multigraph Section- Police | 5147000 | 06/156/2015 | $38.02 |
Parks Division | 5147000 | 06/156/2015 | $1,668.39 |
Equipment Services- Police | 5147000 | 06/156/2015 | $1,060.01 |
Circuit Attorney | 5147000 | 06/156/2015 | $2,247.30 |
City Marshal | 5147000 | 06/156/2015 | $294.51 |
Treasurer | 5147000 | 06/156/2015 | $236.08 |
Street Division | 5147000 | 06/156/2015 | $1,622.68 |
Fire Department | 5147000 | 06/156/2015 | $3,902.12 |
Neighborhood Stabilization | 5147000 | 06/156/2015 | $773.16 |
City Justice Center | 5147000 | 06/156/2015 | $32.90 |
Warrant & Fugutive Division- Police | 5147000 | 06/156/2015 | $13.68 |
Property Custody- Police | 5147000 | 06/156/2015 | $24.35 |
Facilities Management- Police | 5147000 | 06/156/2015 | $445.26 |
$61,938.34 |
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