Je120111 Expenditures
Je120111 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5138100 | 06/156/2015 | $293.09 |
Information Technology Services Agency | 5138100 | 06/156/2015 | $42.36 |
Planning & Urban Design | 5138100 | 06/156/2015 | $177.72 |
Municipal Garage (Comptroller) | 5138100 | 06/156/2015 | $157.67 |
Multigraph Section- Police | 5138100 | 06/156/2015 | $60.07 |
Parks Division | 5138100 | 06/156/2015 | $2,675.06 |
Police Department | 5138100 | 06/156/2015 | $31.69 |
Warrant & Fugutive Division- Police | 5138100 | 06/156/2015 | $21.62 |
Property Custody- Police | 5138100 | 06/156/2015 | $38.48 |
Facilities Management- Police | 5138100 | 06/156/2015 | $703.60 |
Board Of Jury Supervisors | 5138100 | 06/156/2015 | $248.24 |
Probation Department And Juvenile Detention | 5138100 | 06/156/2015 | $7,773.23 |
Treasurer | 5138100 | 06/156/2015 | $373.05 |
Street Division | 5138100 | 06/156/2015 | $2,568.24 |
Office Of Special Events (Public Safety) | 5138100 | 06/156/2015 | $99.40 |
Neighborhood Stabilization | 5138100 | 06/156/2015 | $1,238.23 |
City Justice Center | 5138100 | 06/156/2015 | $7,436.17 |
Equipment Services- Police | 5138100 | 06/156/2015 | $1,675.04 |
Board Of Aldermen | 5138100 | 06/156/2015 | $1,420.35 |
Register | 5138100 | 06/156/2015 | $81.65 |
Budget Division | 5138100 | 06/156/2015 | $228.56 |
Planning & Urban Design | 5138100 | 06/156/2015 | $61.10 |
Microfilm (Comptroller) | 5138100 | 06/156/2015 | $89.01 |
Parks Director | 5138100 | 06/156/2015 | $278.37 |
Soulard Market | 5138100 | 06/156/2015 | $38.57 |
Police Department | 5138100 | 06/156/2015 | $11,869.72 |
Prisoner Processing- Police | 5138100 | 06/156/2015 | $272.05 |
Director Of Human Services | 5138100 | 06/156/2015 | $732.24 |
Sheriff | 5138100 | 06/156/2015 | $4,486.52 |
Recorder Of Deeds | 5138100 | 06/156/2015 | $1,196.33 |
Streets Director | 5138100 | 06/156/2015 | $549.80 |
Refuse Division | 5138100 | 06/156/2015 | $3,301.66 |
Excise Commissioner | 5138100 | 06/156/2015 | $216.89 |
City Emergency Management Agency | 5138100 | 06/156/2015 | $150.73 |
Soldier's Memorial | 5138100 | 06/156/2015 | $60.19 |
Personnel Department | 5138100 | 06/156/2015 | $1,180.21 |
Information Technology Services Agency | 5138100 | 06/156/2015 | $1,786.24 |
City Counselor- Police | 5138100 | 06/156/2015 | $364.76 |
Comptroller's Office | 5138100 | 06/156/2015 | $2,512.81 |
Multigraph Section (Supply Commissioner) | 5138100 | 06/156/2015 | $248.66 |
Forestry Division | 5138100 | 06/156/2015 | $2,558.74 |
Communications Division- Police | 5138100 | 06/156/2015 | $131.95 |
Facilities Management | 5138100 | 06/156/2015 | $1,337.22 |
Circuit Attorney | 5138100 | 06/156/2015 | $17.91 |
City Marshal | 5138100 | 06/156/2015 | $486.57 |
Medical Examiner | 5138100 | 06/156/2015 | $451.77 |
Auto Towing And Storage | 5138100 | 06/156/2015 | $793.25 |
Fire Department | 5138100 | 06/156/2015 | $5,547.72 |
Neighborhood Stabilization | 5138100 | 06/156/2015 | ($16.84) |
City Justice Center | 5138100 | 06/156/2015 | $51.98 |
Equipment Services | 5138100 | 06/156/2015 | $1,938.36 |
Mayor | 5138100 | 06/156/2015 | $738.53 |
Stl Civil Rights Enforcement Agency | 5138100 | 06/156/2015 | $169.96 |
City Counselor | 5138100 | 06/156/2015 | $1,802.02 |
Comptroller's Office | 5138100 | 06/156/2015 | ($21.67) |
Supply Commissioner | 5138100 | 06/156/2015 | $374.76 |
Recreation Division | 5138100 | 06/156/2015 | $527.94 |
Circuit Court (General) | 5138100 | 06/156/2015 | $2,403.29 |
Police Retirement System | 5138100 | 06/156/2015 | $251.89 |
Telephone Reporting- Police | 5138100 | 06/156/2015 | $79.52 |
President's Office | 5138100 | 06/156/2015 | $1,868.93 |
Circuit Attorney | 5138100 | 06/156/2015 | $3,312.29 |
City Courts | 5138100 | 06/156/2015 | $1,031.45 |
Elections And Registration (Election Bd) | 5138100 | 06/156/2015 | $824.72 |
Traffic And Lighting Division | 5138100 | 06/156/2015 | $2,438.72 |
Public Safety Director | 5138100 | 06/156/2015 | $355.17 |
Building Commissioner | 5138100 | 06/156/2015 | $3,600.03 |
Corrections/msi | 5138100 | 06/156/2015 | $4,391.36 |
$94,186.92 |
Feedback is anonymous.