Je020163 Expenditures
Je020163 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 08/222/2012 | $427.98 |
Corrections/msi | 5638000 | 08/222/2012 | $100.00 |
Fire Department | 5646044 | 08/222/2012 | $525.00 |
Equipment Services | 5239000 | 08/222/2012 | $343.00 |
Circuit Court (Circuit Clerk) | 5637000 | 08/222/2012 | $360.36 |
Police Department | 5237000 | 08/222/2012 | $400.00 |
Board Of Jury Supervisors | 5660000 | 08/222/2012 | $4.00 |
Sheriff | 5235000 | 08/222/2012 | $3.50 |
Personnel Department | 5654168 | 08/222/2012 | $91.80 |
Personnel Department | 5654168 | 08/222/2012 | $22.95 |
Personnel Department | 5654168 | 08/222/2012 | $91.80 |
Police Department | 5270000 | 08/222/2012 | $240.27 |
Probation Department And Juvenile Detention | 5647000 | 08/222/2012 | $74.26 |
Personnel Department | 5147000 | 08/219/2009 | $1,150.59 |
Budget Division | 5147000 | 08/219/2009 | $154.48 |
Equipment Services | 5147000 | 08/219/2009 | $1,577.25 |
City Counselor | 5147000 | 08/219/2009 | $1,693.89 |
Board Of Jury Supervisors | 5147000 | 08/219/2009 | $221.51 |
Elections And Registration (Election Bd) | 5147000 | 08/219/2009 | $612.70 |
Building Commissioner | 5147000 | 08/219/2009 | ($7.70) |
Supply Commissioner | 5147000 | 08/219/2009 | $261.47 |
City Marshal | 5147000 | 08/219/2009 | $422.73 |
Comptrollers-abrams Building | 5147000 | 08/219/2009 | $31.17 |
Multigraph Section (Supply Commissioner) | 5147000 | 08/219/2009 | $219.54 |
Fire Department | 5147000 | 08/219/2009 | $22,378.90 |
Register | 5147000 | 08/219/2009 | $61.78 |
Street Division | 5147000 | 08/219/2009 | $1,774.77 |
Soldier's Memorial | 5147000 | 08/219/2009 | $39.24 |
Parks Division | 5147000 | 08/219/2009 | $2,631.49 |
Sheriff | 5147000 | 08/219/2009 | $3,322.80 |
Office Of Special Events (Public Safety) | 5147000 | 08/219/2009 | $66.68 |
Neighborhood Stabilization | 5147000 | 08/219/2009 | $897.90 |
Recreation Division | 5147000 | 08/219/2009 | $471.35 |
Medical Examiner | 5147000 | 08/219/2009 | $267.76 |
Traffic And Lighting Division | 5147000 | 08/219/2009 | $1,742.46 |
Municipal Garage (Comptroller) | 5147000 | 08/219/2009 | $115.17 |
Circuit Court (General) | 5147000 | 08/219/2009 | $1,736.29 |
Corrections/msi | 5147000 | 08/219/2009 | $3,906.79 |
President's Office | 5147000 | 08/219/2009 | $947.19 |
Stl Civil Rights Enforcement Agency | 5147000 | 08/219/2009 | $138.06 |
Refuse Division | 5147000 | 08/219/2009 | $2,560.36 |
Planning & Urban Design | 5147000 | 08/219/2009 | $50.35 |
Soulard Market | 5147000 | 08/219/2009 | $25.66 |
City Courts | 5147000 | 08/219/2009 | $631.06 |
Excise Commissioner | 5147000 | 08/219/2009 | $149.92 |
City Emergency Management Agency | 5147000 | 08/219/2009 | $87.32 |
Director Of Human Services | 5147000 | 08/219/2009 | $647.63 |
Board Of Aldermen | 5147000 | 08/219/2009 | $975.69 |
Treasurer | 5147000 | 08/219/2009 | $54.69 |
Parks Director | 5147000 | 08/219/2009 | $135.92 |
Mayor | 5147000 | 08/219/2009 | $702.42 |
Streets Director | 5147000 | 08/219/2009 | $294.08 |
Police Retirement System | 5147000 | 08/219/2009 | $186.07 |
Forestry Division | 5147000 | 08/219/2009 | $1,994.56 |
Treasurer | 5147000 | 08/219/2009 | $275.79 |
Auto Towing And Storage | 5147000 | 08/219/2009 | $445.74 |
Microfilm (Comptroller) | 5147000 | 08/219/2009 | $142.29 |
Circuit Attorney | 5147000 | 08/219/2009 | $2,528.58 |
City Justice Center | 5147000 | 08/219/2009 | $4,403.13 |
Facilities Management | 5147000 | 08/219/2009 | $1,275.78 |
Information Technology Services Agency | 5147000 | 08/219/2009 | $1,181.38 |
Public Safety Director | 5147000 | 08/219/2009 | $146.72 |
Comptroller's Office | 5147000 | 08/219/2009 | $1,906.79 |
Circuit Court (Circuit Clerk) | 5147000 | 08/219/2009 | $58.13 |
Recorder Of Deeds | 5147000 | 08/219/2009 | $935.13 |
Building Commissioner | 5147000 | 08/219/2009 | $2,778.03 |
$74,094.40 |
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