Je120513 Expenditures
Je120513 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5659011 | 06/181/2016 | ($19,420.50) |
Comptroller's Office | 5659011 | 06/181/2016 | $50,000.00 |
Police Department | 5101124 | 06/181/2014 | ($4,714.48) |
Probation Department And Juvenile Detention | 5138000 | 06/181/2011 | $177.51 |
Probation Department And Juvenile Detention | 5138100 | 06/181/2011 | $33.71 |
Probation Department And Juvenile Detention | 5137000 | 06/181/2011 | $183.50 |
Probation Department And Juvenile Detention | 5136000 | 06/181/2011 | $113.22 |
Probation Department And Juvenile Detention | 5142000 | 06/181/2011 | $4.68 |
Comptroller's Office | 5659153 | 06/181/2016 | ($50,000.00) |
Comptroller's Office | 5659153 | 06/181/2016 | ($10,328.25) |
Comptroller's Office | 5659153 | 06/181/2016 | $19,420.50 |
Stl Agency On Training And Employment | 5172000 | 06/181/2010 | $58.49 |
Comptroller's Office | 5670000 | 06/181/2016 | $10,328.25 |
Probation Department And Juvenile Detention | 5101000 | 06/181/2011 | $1,498.00 |
Fire Department | 5145000 | 06/181/2020 | ($25,005.64) |
Parks Division | 5145000 | 06/181/2020 | ($47,158.38) |
Street Division | 5145000 | 06/181/2020 | ($72,100.99) |
City Wide Accounts | 5145000 | 06/181/2020 | $726,755.70 |
City Justice Center | 5145000 | 06/181/2020 | ($16,560.70) |
$563,284.62 |
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