Je120334 Expenditures
Je120334 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Soldier's Memorial | 5147000 | 06/170/2015 | $38.09 |
Circuit Attorney | 5147000 | 06/170/2015 | $2,490.18 |
City Marshal | 5147000 | 06/170/2015 | $300.09 |
Treasurer | 5147000 | 06/170/2015 | $236.08 |
Street Division | 5147000 | 06/170/2015 | $1,652.15 |
Fire Department | 5147000 | 06/170/2015 | $3,588.10 |
Neighborhood Stabilization | 5147000 | 06/170/2015 | $787.27 |
City Justice Center | 5147000 | 06/170/2015 | $17.52 |
Personnel Department- Police | 5147000 | 06/170/2015 | $185.47 |
Information Technology Services Agency | 5147000 | 06/170/2015 | $1,129.05 |
Planning & Urban Design | 5147000 | 06/170/2015 | $151.13 |
Microfilm (Comptroller) | 5147000 | 06/170/2015 | $56.33 |
Parks Director | 5147000 | 06/170/2015 | $176.82 |
Parks Division | 5147000 | 06/170/2015 | $1,653.99 |
Communications Division- Police | 5147000 | 06/170/2015 | $84.70 |
Facilities Management | 5147000 | 06/170/2015 | $800.23 |
Board Of Jury Supervisors | 5147000 | 06/170/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 06/170/2015 | $757.07 |
Streets Director | 5147000 | 06/170/2015 | $319.88 |
Refuse Division | 5147000 | 06/170/2015 | $2,080.99 |
Office Of Special Events (Public Safety) | 5147000 | 06/170/2015 | $62.90 |
City Emergency Management Agency | 5147000 | 06/170/2015 | $95.39 |
City Justice Center | 5147000 | 06/170/2015 | $5.60 |
Board Of Aldermen | 5147000 | 06/170/2015 | $898.83 |
Register | 5147000 | 06/170/2015 | $51.67 |
Budget Division | 5147000 | 06/170/2015 | $144.96 |
Comptroller's Office | 5147000 | 06/170/2015 | $1,507.23 |
Supply Commissioner | 5147000 | 06/170/2015 | $237.16 |
Recreation Division | 5147000 | 06/170/2015 | $320.46 |
Soulard Market | 5147000 | 06/170/2015 | $24.28 |
Warrant & Fugutive Division- Police | 5147000 | 06/170/2015 | $13.32 |
Property Custody- Police | 5147000 | 06/170/2015 | $24.35 |
Facilities Management | 5147000 | 06/170/2015 | $3.58 |
Equipment Services | 5147000 | 06/170/2015 | $1,217.50 |
Sheriff | 5147000 | 06/170/2015 | $2,896.02 |
Elections And Registration (Election Bd) | 5147000 | 06/170/2015 | $530.90 |
Traffic And Lighting Division | 5147000 | 06/170/2015 | $1,533.36 |
Public Safety Director | 5147000 | 06/170/2015 | $225.14 |
Excise Commissioner | 5147000 | 06/170/2015 | $137.58 |
Corrections/msi | 5147000 | 06/170/2015 | $2,655.87 |
Mayor | 5147000 | 06/170/2015 | $467.36 |
Stl Civil Rights Enforcement Agency | 5147000 | 06/170/2015 | $107.56 |
City Counselor | 5147000 | 06/170/2015 | $1,134.93 |
Comptroller's Office | 5147000 | 06/170/2015 | $15.61 |
Multigraph Section (Supply Commissioner) | 5147000 | 06/170/2015 | $158.56 |
Forestry Division | 5147000 | 06/170/2015 | $1,629.16 |
Circuit Court (General) | 5147000 | 06/170/2015 | $1,527.13 |
Prisoner Processing- Police | 5147000 | 06/170/2015 | $176.76 |
Director Of Human Services | 5147000 | 06/170/2015 | $464.22 |
Facilities Management- Police | 5147000 | 06/170/2015 | $458.02 |
Equipment Services- Police | 5147000 | 06/170/2015 | $1,063.70 |
City Courts | 5147000 | 06/170/2015 | $638.14 |
Medical Examiner | 5147000 | 06/170/2015 | $288.54 |
Auto Towing And Storage | 5147000 | 06/170/2015 | $395.63 |
Fire Department | 5147000 | 06/170/2015 | $14,906.52 |
Building Commissioner | 5147000 | 06/170/2015 | $2,362.22 |
City Justice Center | 5147000 | 06/170/2015 | $4,806.43 |
Personnel Department | 5147000 | 06/170/2015 | $748.99 |
Information Technology Services Agency | 5147000 | 06/170/2015 | $26.81 |
City Counselor- Police | 5147000 | 06/170/2015 | $237.37 |
Municipal Garage (Comptroller) | 5147000 | 06/170/2015 | $84.52 |
Multigraph Section- Police | 5147000 | 06/170/2015 | $38.02 |
Forestry Division | 5147000 | 06/170/2015 | $1.86 |
Police Retirement System | 5147000 | 06/170/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 06/170/2015 | $51.74 |
President's Office | 5147000 | 06/170/2015 | $601.91 |
$61,799.44 |
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