GOV
Je010210 Expenditures
Je010210 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5138100 | 07/199/2014 | $641.99 |
| Probation Department And Juvenile Detention | 5138100 | 07/199/2014 | $7,582.53 |
| Treasurer | 5138100 | 07/199/2014 | $331.17 |
| Street Division | 5138100 | 07/199/2014 | $2,506.65 |
| Office Of Special Events (Public Safety) | 5138100 | 07/199/2014 | $92.77 |
| Neighborhood Stabilization | 5138100 | 07/199/2014 | $1,160.23 |
| Police Department | 5138100 | 07/199/2014 | $11,309.72 |
| Prisoner Processing- Police | 5138100 | 07/199/2014 | $177.84 |
| Property Custody- Police | 5138100 | 07/199/2014 | $17.85 |
| Personnel Department | 5138100 | 07/199/2014 | $1,096.61 |
| Information Technology Services Agency | 5138100 | 07/199/2014 | $1,608.55 |
| City Counselor | 5138100 | 07/199/2014 | $1,610.65 |
| Comptroller's Office | 5138100 | 07/199/2014 | $25.27 |
| Supply Commissioner | 5138100 | 07/199/2014 | $338.68 |
| Recreation Division | 5138100 | 07/199/2014 | $477.81 |
| Circuit Court (General) | 5138100 | 07/199/2014 | $2,360.84 |
| Sheriff | 5138100 | 07/199/2014 | $4,278.37 |
| Equipment Services | 5138100 | 07/199/2014 | $1,953.37 |
| City Courts | 5138100 | 07/199/2014 | $970.90 |
| Recorder Of Deeds | 5138100 | 07/199/2014 | $1,126.54 |
| Streets Director | 5138100 | 07/199/2014 | $508.75 |
| Refuse Division | 5138100 | 07/199/2014 | $3,301.36 |
| Excise Commissioner | 5138100 | 07/199/2014 | $203.77 |
| City Emergency Management Agency | 5138100 | 07/199/2014 | $140.70 |
| Police Department | 5138100 | 07/199/2014 | $24.89 |
| Telephone Reporting- Police | 5138100 | 07/199/2014 | $38.03 |
| Director Of Human Services | 5138100 | 07/199/2014 | $580.65 |
| Personnel Department- Police | 5138100 | 07/199/2014 | $275.26 |
| Information Technology Services Agency | 5138100 | 07/199/2014 | $38.75 |
| City Counselor- Police | 5138100 | 07/199/2014 | $341.28 |
| Comptroller's Office | 5138100 | 07/199/2014 | $2,666.76 |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/199/2014 | $254.65 |
| Forestry Division | 5138100 | 07/199/2014 | $2,538.96 |
| Circuit Attorney | 5138100 | 07/199/2014 | $14.58 |
| Soldier's Memorial | 5138100 | 07/199/2014 | $56.90 |
| City Marshal | 5138100 | 07/199/2014 | $467.48 |
| Medical Examiner | 5138100 | 07/199/2014 | $423.78 |
| Auto Towing And Storage | 5138100 | 07/199/2014 | $646.59 |
| Fire Department | 5138100 | 07/199/2014 | $5,176.76 |
| Neighborhood Stabilization | 5138100 | 07/199/2014 | ($2.50) |
| City Justice Center | 5138100 | 07/199/2014 | $7,059.67 |
| Warrant & Fugutive Division- Police | 5138100 | 07/199/2014 | $20.35 |
| Communications Service Center- Police | 5138100 | 07/199/2014 | $17.64 |
| Facilities Management | 5138100 | 07/199/2014 | $1,295.19 |
| Mayor | 5138100 | 07/199/2014 | $804.70 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/199/2014 | $131.58 |
| City Counselor | 5138100 | 07/199/2014 | $181.82 |
| Planning & Urban Design | 5138100 | 07/199/2014 | $95.82 |
| Microfilm (Comptroller) | 5138100 | 07/199/2014 | $135.49 |
| Parks Director | 5138100 | 07/199/2014 | $267.41 |
| Soulard Market | 5138100 | 07/199/2014 | $35.99 |
| Board Of Jury Supervisors | 5138100 | 07/199/2014 | $235.76 |
| Equipment Services- Police | 5138100 | 07/199/2014 | $1,557.16 |
| City Marshal | 5138100 | 07/199/2014 | $28.09 |
| Elections And Registration (Election Bd) | 5138100 | 07/199/2014 | $803.83 |
| Traffic And Lighting Division | 5138100 | 07/199/2014 | $2,257.02 |
| Public Safety Director | 5138100 | 07/199/2014 | $335.39 |
| Building Commissioner | 5138100 | 07/199/2014 | $3,548.18 |
| Corrections/msi | 5138100 | 07/199/2014 | $4,456.77 |
| Police Retirement System | 5138100 | 07/199/2014 | $240.50 |
| Communications Division- Police | 5138100 | 07/199/2014 | $58.91 |
| President's Office | 5138100 | 07/199/2014 | $1,936.58 |
| Board Of Aldermen | 5138100 | 07/199/2014 | $1,341.11 |
| Register | 5138100 | 07/199/2014 | $57.05 |
| Budget Division | 5138100 | 07/199/2014 | $214.79 |
| Planning & Urban Design | 5138100 | 07/199/2014 | ($38.75) |
| Municipal Garage (Comptroller) | 5138100 | 07/199/2014 | $148.08 |
| Multigraph Section- Police | 5138100 | 07/199/2014 | $74.07 |
| Parks Division | 5138100 | 07/199/2014 | $2,709.09 |
| Circuit Attorney | 5138100 | 07/199/2014 | $3,335.99 |
| $90,711.02 |
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