Je120336 Expenditures
Je120336 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Warrant & Fugutive Division- Police | 5144201 | 06/170/2015 | $1.39 |
Prisoner Processing- Police | 5144201 | 06/170/2015 | $18.41 |
Property Custody- Police | 5144201 | 06/170/2015 | $2.54 |
Telephone Reporting- Police | 5144201 | 06/170/2015 | $5.39 |
Communications Division- Police | 5144201 | 06/170/2015 | $8.82 |
Director Of Human Services | 5144201 | 06/170/2015 | $48.36 |
President's Office | 5144201 | 06/170/2015 | $62.70 |
Facilities Management | 5144201 | 06/170/2015 | $83.36 |
Facilities Management | 5144201 | 06/170/2015 | $0.37 |
Equipment Services | 5144201 | 06/170/2015 | $126.82 |
Soldier's Memorial | 5144201 | 06/170/2015 | $3.97 |
Board Of Aldermen | 5144201 | 06/170/2015 | $93.63 |
Mayor | 5144201 | 06/170/2015 | $48.68 |
Personnel Department | 5144201 | 06/170/2015 | $78.02 |
Register | 5144201 | 06/170/2015 | $5.38 |
Stl Civil Rights Enforcement Agency | 5144201 | 06/170/2015 | $11.20 |
Information Technology Services Agency | 5144201 | 06/170/2015 | $2.79 |
Information Technology Services Agency | 5144201 | 06/170/2015 | $117.61 |
Budget Division | 5144201 | 06/170/2015 | $15.10 |
City Counselor | 5144201 | 06/170/2015 | $118.22 |
Planning & Urban Design | 5144201 | 06/170/2015 | $15.74 |
Comptroller's Office | 5144201 | 06/170/2015 | $157.00 |
Comptroller's Office | 5144201 | 06/170/2015 | $1.63 |
Municipal Garage (Comptroller) | 5144201 | 06/170/2015 | $8.80 |
Microfilm (Comptroller) | 5144201 | 06/170/2015 | $5.87 |
Supply Commissioner | 5144201 | 06/170/2015 | $24.70 |
Multigraph Section (Supply Commissioner) | 5144201 | 06/170/2015 | $16.52 |
Parks Director | 5144201 | 06/170/2015 | $18.42 |
Recreation Division | 5144201 | 06/170/2015 | $33.38 |
Forestry Division | 5144201 | 06/170/2015 | $0.19 |
Forestry Division | 5144201 | 06/170/2015 | $169.70 |
Parks Division | 5144201 | 06/170/2015 | $172.29 |
Soulard Market | 5144201 | 06/170/2015 | $2.53 |
Circuit Court (General) | 5144201 | 06/170/2015 | $159.08 |
Circuit Attorney | 5144201 | 06/170/2015 | $259.39 |
Board Of Jury Supervisors | 5144201 | 06/170/2015 | $16.36 |
Sheriff | 5144201 | 06/170/2015 | $301.67 |
City Courts | 5144201 | 06/170/2015 | $66.47 |
City Marshal | 5144201 | 06/170/2015 | $31.26 |
Probation Department And Juvenile Detention | 5144201 | 06/170/2015 | $522.98 |
Recorder Of Deeds | 5144201 | 06/170/2015 | $78.86 |
Elections And Registration (Election Bd) | 5144201 | 06/170/2015 | $55.30 |
Medical Examiner | 5144201 | 06/170/2015 | $30.06 |
Treasurer | 5144201 | 06/170/2015 | $24.59 |
Streets Director | 5144201 | 06/170/2015 | $33.32 |
Traffic And Lighting Division | 5144201 | 06/170/2015 | $159.72 |
Auto Towing And Storage | 5144201 | 06/170/2015 | $41.21 |
Street Division | 5144201 | 06/170/2015 | $172.10 |
Refuse Division | 5144201 | 06/170/2015 | $216.77 |
Public Safety Director | 5144201 | 06/170/2015 | $23.45 |
Fire Department | 5144201 | 06/170/2015 | $373.76 |
Fire Department | 5144201 | 06/170/2015 | $1,552.76 |
Office Of Special Events (Public Safety) | 5144201 | 06/170/2015 | $6.55 |
Excise Commissioner | 5144201 | 06/170/2015 | $14.33 |
Building Commissioner | 5144201 | 06/170/2015 | $246.06 |
Neighborhood Stabilization | 5144201 | 06/170/2015 | $82.01 |
City Emergency Management Agency | 5144201 | 06/170/2015 | $9.94 |
Corrections/msi | 5144201 | 06/170/2015 | $276.65 |
City Justice Center | 5144201 | 06/170/2015 | $1.83 |
City Justice Center | 5144201 | 06/170/2015 | $0.58 |
City Justice Center | 5144201 | 06/170/2015 | $500.67 |
$6,737.26 |
Feedback is anonymous.