Je080001 Expenditures
Je080001 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 02/34/2016 | ($4,597.86) |
Police Department | 5101125 | 02/34/2016 | ($46,590.58) |
Police Department | 5102145 | 02/34/2016 | $77,694.94 |
Police Department | 5101145 | 02/34/2016 | $36,054.04 |
Police Department | 5102124 | 02/34/2016 | ($2,243.48) |
Police Department | 5102124 | 02/34/2016 | ($1,472.80) |
Police Department | 5102124 | 02/34/2016 | ($4,332.19) |
Police Department | 5102124 | 02/34/2016 | ($6,494.53) |
Police Department | 5102124 | 02/34/2016 | ($1,388.23) |
Police Department | 5102124 | 02/34/2016 | ($15,446.06) |
Police Department | 5102124 | 02/34/2016 | ($6,673.44) |
Police Department | 5102124 | 02/34/2016 | ($22,711.13) |
Police Department | 5102124 | 02/34/2016 | ($35,133.77) |
Police Department | 5102124 | 02/34/2016 | ($3,048.40) |
Police Department | 5102124 | 02/34/2016 | ($3,408.44) |
Police Department | 5102124 | 02/34/2016 | ($12,122.32) |
Police Department | 5102146 | 02/34/2016 | $36,779.85 |
Police Department | 5101146 | 02/34/2016 | $15,134.40 |
Elections And Registration (Election Bd) | 5147000 | 02/34/2014 | $531.10 |
Building Commissioner | 5147000 | 02/34/2014 | $2,276.30 |
Corrections/msi | 5147000 | 02/34/2014 | $3,024.59 |
Soulard Market | 5147000 | 02/34/2014 | $21.57 |
Communications Division- Police | 5147000 | 02/33/2015 | $80.03 |
Facilities Management | 5147000 | 02/33/2015 | $921.11 |
Supply Commissioner | 5147000 | 02/34/2014 | $199.22 |
Street Division | 5147000 | 02/34/2014 | $1,665.48 |
Parks Division | 5147000 | 02/34/2014 | $2,269.69 |
Circuit Court (General) | 5147000 | 02/34/2014 | $1,430.54 |
Circuit Court (Circuit Clerk) | 5147000 | 02/34/2014 | $51.90 |
Fire Department | 5147000 | 02/34/2014 | $19,070.96 |
Mayor | 5147000 | 02/34/2014 | $532.50 |
Communications Service Center- Police | 5147000 | 02/34/2014 | $11.72 |
Stl Civil Rights Enforcement Agency | 5147000 | 02/33/2015 | $107.56 |
City Counselor | 5147000 | 02/33/2015 | $1,120.91 |
Comptroller's Office | 5147000 | 02/33/2015 | $17.14 |
Supply Commissioner | 5147000 | 02/33/2015 | $217.38 |
Recreation Division | 5147000 | 02/33/2015 | $330.58 |
Soulard Market | 5147000 | 02/33/2015 | $23.69 |
Planning & Urban Design | 5147000 | 02/34/2014 | $37.54 |
Neighborhood Stabilization | 5147000 | 02/34/2014 | $847.55 |
President's Office | 5147000 | 02/34/2014 | $700.44 |
Board Of Jury Supervisors | 5147000 | 02/34/2014 | $136.14 |
Warrant & Fugutive Division- Police | 5147000 | 02/33/2015 | $13.32 |
Property Custody- Police | 5147000 | 02/33/2015 | $12.11 |
Facilities Management- Police | 5147000 | 02/33/2015 | $444.99 |
Forestry Division | 5147000 | 02/34/2014 | $1,644.50 |
Auto Towing And Storage | 5147000 | 02/34/2014 | $442.84 |
Information Technology Services Agency | 5147000 | 02/34/2014 | $978.67 |
Public Safety Director | 5147000 | 02/34/2014 | $167.94 |
Microfilm (Comptroller) | 5147000 | 02/34/2014 | $89.36 |
Excise Commissioner | 5147000 | 02/34/2014 | $134.59 |
Prisoner Processing- Police | 5147000 | 02/34/2014 | $25.75 |
Communications Division- Police | 5147000 | 02/34/2014 | $26.75 |
Register | 5147000 | 02/33/2015 | $51.67 |
Budget Division | 5147000 | 02/33/2015 | $142.78 |
Comptroller's Office | 5147000 | 02/33/2015 | $1,559.30 |
Microfilm (Comptroller) | 5147000 | 02/33/2015 | $80.71 |
Parks Director | 5147000 | 02/33/2015 | $372.79 |
Recorder Of Deeds | 5147000 | 02/34/2014 | $748.85 |
Treasurer | 5147000 | 02/34/2014 | $210.55 |
Corrections/msi | 5147000 | 02/34/2014 | $5.91 |
Facilities Management | 5147000 | 02/34/2014 | $891.10 |
Police Retirement System | 5147000 | 02/33/2015 | $159.40 |
Telephone Reporting- Police | 5147000 | 02/33/2015 | $38.00 |
President's Office | 5147000 | 02/33/2015 | $711.55 |
Equipment Services | 5147000 | 02/33/2015 | $3.64 |
Board Of Aldermen | 5147000 | 02/34/2014 | $889.66 |
Multigraph Section (Supply Commissioner) | 5147000 | 02/34/2014 | $164.13 |
Street Division | 5147000 | 02/34/2014 | $1.66 |
Refuse Division | 5147000 | 02/34/2014 | $2,173.67 |
Equipment Services- Police | 5147000 | 02/33/2015 | $1,167.53 |
Recreation Division | 5147000 | 02/34/2014 | $323.69 |
Budget Division | 5147000 | 02/34/2014 | $140.63 |
Police Retirement System | 5147000 | 02/34/2014 | $155.89 |
Property Custody- Police | 5147000 | 02/34/2014 | $11.87 |
Director Of Human Services | 5147000 | 02/34/2014 | $400.48 |
Information Technology Services Agency | 5147000 | 02/33/2015 | $1,164.96 |
City Counselor- Police | 5147000 | 02/33/2015 | $228.66 |
Comptroller's Office | 5147000 | 02/33/2015 | $15.61 |
Multigraph Section (Supply Commissioner) | 5147000 | 02/33/2015 | $156.10 |
Personnel Department | 5147000 | 02/34/2014 | $766.87 |
Medical Examiner | 5147000 | 02/34/2014 | $275.17 |
City Emergency Management Agency | 5147000 | 02/34/2014 | $92.28 |
Circuit Attorney | 5147000 | 02/34/2014 | $2,139.23 |
Sheriff | 5147000 | 02/34/2014 | $2,989.86 |
Prisoner Processing- Police | 5147000 | 02/33/2015 | $172.34 |
Director Of Human Services | 5147000 | 02/33/2015 | $403.81 |
Equipment Services | 5147000 | 02/33/2015 | $1,456.15 |
City Counselor | 5147000 | 02/34/2014 | $956.83 |
Parks Director | 5147000 | 02/34/2014 | $154.85 |
Information Technology Services Agency | 5147000 | 02/34/2014 | $25.76 |
Refuse Division | 5147000 | 02/34/2014 | $3.78 |
Soldier's Memorial | 5147000 | 02/33/2015 | $38.09 |
Municipal Garage (Comptroller) | 5147000 | 02/34/2014 | $82.31 |
Office Of Special Events (Public Safety) | 5147000 | 02/34/2014 | $61.25 |
Warrant & Fugutive Division- Police | 5147000 | 02/34/2014 | $13.29 |
Telephone Reporting- Police | 5147000 | 02/34/2014 | $30.38 |
Personnel Department- Police | 5147000 | 02/33/2015 | $182.98 |
Information Technology Services Agency | 5147000 | 02/33/2015 | $25.76 |
Planning & Urban Design | 5147000 | 02/33/2015 | $86.31 |
Municipal Garage (Comptroller) | 5147000 | 02/33/2015 | $83.68 |
Sheriff | 5147000 | 02/33/2015 | $2,916.80 |
Elections And Registration (Election Bd) | 5147000 | 02/33/2015 | $547.26 |
Traffic And Lighting Division | 5147000 | 02/33/2015 | $1,588.96 |
Public Safety Director | 5147000 | 02/33/2015 | $224.27 |
Excise Commissioner | 5147000 | 02/33/2015 | $137.50 |
Corrections/msi | 5147000 | 02/33/2015 | $2,898.54 |
City Justice Center | 5147000 | 02/33/2015 | $8.14 |
Comptroller's Office | 5147000 | 02/34/2014 | $15.30 |
Stl Civil Rights Enforcement Agency | 5147000 | 02/34/2014 | $104.38 |
Equipment Services | 5147000 | 02/34/2014 | $1,529.04 |
Board Of Aldermen | 5147000 | 02/33/2015 | $881.62 |
Multigraph Section- Police | 5147000 | 02/33/2015 | $49.75 |
Forestry Division | 5147000 | 02/33/2015 | $1.87 |
Circuit Attorney | 5147000 | 02/33/2015 | $2,111.09 |
City Marshal | 5147000 | 02/33/2015 | $342.63 |
Treasurer | 5147000 | 02/33/2015 | $235.71 |
Street Division | 5147000 | 02/33/2015 | $1,781.64 |
Fire Department | 5147000 | 02/33/2015 | $3,527.45 |
Neighborhood Stabilization | 5147000 | 02/33/2015 | $765.23 |
Corrections/msi | 5147000 | 02/33/2015 | $10.43 |
Streets Director | 5147000 | 02/34/2014 | $310.73 |
Comptroller's Office | 5147000 | 02/34/2014 | $1,660.47 |
City Justice Center | 5147000 | 02/34/2014 | $4,878.54 |
City Courts | 5147000 | 02/34/2014 | $656.68 |
Personnel Department | 5147000 | 02/33/2015 | $709.68 |
Forestry Division | 5147000 | 02/33/2015 | $1,548.15 |
Circuit Court (General) | 5147000 | 02/33/2015 | $1,539.26 |
City Courts | 5147000 | 02/33/2015 | $645.18 |
Medical Examiner | 5147000 | 02/33/2015 | $283.75 |
Auto Towing And Storage | 5147000 | 02/33/2015 | $367.30 |
Fire Department | 5147000 | 02/33/2015 | $15,066.32 |
Building Commissioner | 5147000 | 02/33/2015 | $2,371.46 |
Corrections/msi | 5147000 | 02/33/2015 | $5.19 |
Comptroller's Office | 5147000 | 02/34/2014 | $16.80 |
City Justice Center | 5147000 | 02/34/2014 | $3.52 |
Soldier's Memorial | 5147000 | 02/34/2014 | $37.34 |
Mayor | 5147000 | 02/33/2015 | $484.69 |
Parks Division | 5147000 | 02/33/2015 | $1,731.38 |
Board Of Jury Supervisors | 5147000 | 02/33/2015 | $157.09 |
Recorder Of Deeds | 5147000 | 02/33/2015 | $755.61 |
Streets Director | 5147000 | 02/33/2015 | $315.35 |
Refuse Division | 5147000 | 02/33/2015 | $1,796.13 |
Office Of Special Events (Public Safety) | 5147000 | 02/33/2015 | $62.47 |
City Emergency Management Agency | 5147000 | 02/33/2015 | $94.13 |
City Justice Center | 5147000 | 02/33/2015 | $4,857.90 |
Traffic And Lighting Division | 5147000 | 02/34/2014 | $1,464.45 |
Register | 5147000 | 02/34/2014 | $56.02 |
City Justice Center | 5147000 | 02/34/2014 | $11.09 |
City Marshal | 5147000 | 02/34/2014 | $343.34 |
$123,525.86 |
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