Jz120040 Expenditures
Jz120040 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Mayor | 5653000 | 06/159/2015 | $193.69 |
Information Technology Services Agency | 5653000 | 06/159/2015 | $43.03 |
Supply Commissioner | 5653000 | 06/159/2015 | $76.77 |
Parks Division | 5653000 | 06/159/2015 | $1,407.05 |
Board Of Jury Supervisors | 5653000 | 06/159/2015 | $9,854.94 |
Probation Department And Juvenile Detention | 5653000 | 06/159/2015 | $7,978.61 |
Streets Director | 5653000 | 06/159/2015 | $2,090.46 |
Excise Commissioner | 5653000 | 06/159/2015 | $1,430.43 |
City Justice Center | 5653000 | 06/159/2015 | $5,374.87 |
Personnel Department | 5653000 | 06/159/2015 | $6,966.57 |
Budget Division | 5653000 | 06/159/2015 | $33.44 |
Parks Director | 5653000 | 06/159/2015 | $196.41 |
Equipment Services | 5653000 | 06/159/2015 | $32.61 |
Sheriff | 5653000 | 06/159/2015 | $6,794.81 |
Recorder Of Deeds | 5653000 | 06/159/2015 | $81.81 |
Auto Towing And Storage | 5653000 | 06/159/2015 | $3,110.40 |
Building Commissioner | 5653000 | 06/159/2015 | $19,321.66 |
Register | 5653000 | 06/159/2015 | $485.42 |
City Counselor | 5653000 | 06/159/2015 | $2,515.46 |
Recreation Division | 5653000 | 06/159/2015 | $0.75 |
Director Of Human Services | 5653000 | 06/159/2015 | $5,702.21 |
City Courts | 5653000 | 06/159/2015 | $3,732.52 |
Elections And Registration (Election Bd) | 5653000 | 06/159/2015 | $1.25 |
Public Safety Director | 5653000 | 06/159/2015 | $663.14 |
Neighborhood Stabilization | 5653000 | 06/159/2015 | $667.00 |
Stl Civil Rights Enforcement Agency | 5653000 | 06/159/2015 | $138.07 |
Comptroller's Office | 5653000 | 06/159/2015 | $11,449.34 |
Forestry Division | 5653000 | 06/159/2015 | $12,084.01 |
President's Office | 5653000 | 06/159/2015 | $2,673.68 |
Circuit Court (General) | 5653000 | 06/159/2015 | $544.84 |
City Marshal | 5653000 | 06/159/2015 | $322.90 |
Medical Examiner | 5653000 | 06/159/2015 | $98.52 |
Fire Department | 5653000 | 06/159/2015 | $3,716.10 |
City Emergency Management Agency | 5653000 | 06/159/2015 | $638.18 |
$110,420.95 |
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