GOV
Je020057 Expenditures
Je020057 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | 5147000 | 08/213/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 08/213/2014 | $25.76 |
| Forestry Division | 5147000 | 08/213/2014 | $1.94 |
| City Counselor | 5147000 | 08/213/2014 | $1,144.90 |
| Comptroller's Office | 5147000 | 08/213/2014 | $1,509.96 |
| Multigraph Section- Police | 5147000 | 08/213/2014 | $49.24 |
| Parks Division | 5147000 | 08/213/2014 | $1.18 |
| Circuit Attorney | 5147000 | 08/213/2014 | $2,330.22 |
| City Marshal | 5147000 | 08/213/2014 | $325.31 |
| Elections And Registration (Election Bd) | 5147000 | 08/213/2014 | $546.80 |
| Auto Towing And Storage | 5147000 | 08/213/2014 | $428.23 |
| Fire Department | 5147000 | 08/213/2014 | $18,338.47 |
| Soldier's Memorial | 5147000 | 08/213/2014 | $37.82 |
| Office Of Special Events (Public Safety) | 5147000 | 08/213/2014 | $61.67 |
| City Emergency Management Agency | 5147000 | 08/213/2014 | $93.53 |
| City Justice Center | 5147000 | 08/213/2014 | $4,739.98 |
| Telephone Reporting- Police | 5147000 | 08/213/2014 | $24.92 |
| Director Of Human Services | 5147000 | 08/213/2014 | $385.98 |
| Mayor | 5147000 | 08/213/2014 | $543.98 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/213/2014 | $87.47 |
| Board Of Aldermen | 5147000 | 08/213/2014 | $874.26 |
| Planning & Urban Design | 5147000 | 08/213/2014 | $37.93 |
| Supply Commissioner | 5147000 | 08/213/2014 | $222.80 |
| Recreation Division | 5147000 | 08/213/2014 | $318.19 |
| Soulard Market | 5147000 | 08/213/2014 | $23.92 |
| Sheriff | 5147000 | 08/213/2014 | $2,924.20 |
| Recorder Of Deeds | 5147000 | 08/213/2014 | ($2.44) |
| Treasurer | 5147000 | 08/213/2014 | $228.96 |
| Refuse Division | 5147000 | 08/213/2014 | $2,195.47 |
| Equipment Services | 5147000 | 08/213/2014 | $1,275.46 |
| Building Commissioner | 5147000 | 08/213/2014 | $2,358.80 |
| City Justice Center | 5147000 | 08/213/2014 | $5.41 |
| Warrant & Fugutive Division- Police | 5147000 | 08/213/2014 | $13.17 |
| Communications Service Center- Police | 5147000 | 08/213/2014 | $11.72 |
| Facilities Management | 5147000 | 08/213/2014 | $866.92 |
| Register | 5147000 | 08/213/2014 | $37.92 |
| Streets Director | 5147000 | 08/213/2014 | $309.87 |
| City Counselor- Police | 5147000 | 08/213/2014 | $226.86 |
| Microfilm (Comptroller) | 5147000 | 08/213/2014 | $92.17 |
| Parks Director | 5147000 | 08/213/2014 | $178.19 |
| Parks Division | 5147000 | 08/213/2014 | $1,764.21 |
| Board Of Jury Supervisors | 5147000 | 08/213/2014 | $169.66 |
| City Marshal | 5147000 | 08/213/2014 | $18.67 |
| Medical Examiner | 5147000 | 08/213/2014 | $281.94 |
| Street Division | 5147000 | 08/213/2014 | $1,627.89 |
| Facilities Management- Police | 5147000 | 08/213/2014 | $440.67 |
| Excise Commissioner | 5147000 | 08/213/2014 | $135.80 |
| Corrections/msi | 5147000 | 08/213/2014 | $2,995.87 |
| Police Retirement System | 5147000 | 08/213/2014 | $159.40 |
| Communications Division- Police | 5147000 | 08/213/2014 | $38.91 |
| President's Office | 5147000 | 08/213/2014 | $799.31 |
| Personnel Department | 5147000 | 08/213/2014 | $728.95 |
| Information Technology Services Agency | 5147000 | 08/213/2014 | $1,125.93 |
| Municipal Garage (Comptroller) | 5147000 | 08/213/2014 | $99.05 |
| Budget Division | 5147000 | 08/213/2014 | $142.78 |
| Comptroller's Office | 5147000 | 08/213/2014 | $16.80 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/213/2014 | $168.87 |
| Forestry Division | 5147000 | 08/213/2014 | $1,650.65 |
| Circuit Court (General) | 5147000 | 08/213/2014 | $1,583.25 |
| City Courts | 5147000 | 08/213/2014 | $652.17 |
| Recorder Of Deeds | 5147000 | 08/213/2014 | $748.85 |
| Traffic And Lighting Division | 5147000 | 08/213/2014 | $1,508.74 |
| Public Safety Director | 5147000 | 08/213/2014 | $222.95 |
| Equipment Services- Police | 5147000 | 08/213/2014 | $1,034.34 |
| Neighborhood Stabilization | 5147000 | 08/213/2014 | $771.09 |
| City Justice Center | 5147000 | 08/213/2014 | $10.52 |
| Prisoner Processing- Police | 5147000 | 08/213/2014 | $121.05 |
| Property Custody- Police | 5147000 | 08/213/2014 | $11.87 |
| $62,090.31 |
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