GOV
Je020268 Expenditures
Je020268 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Municipal Garage (Comptroller) | 5147000 | 08/227/2014 | $83.44 |
| Personnel Department | 5147000 | 08/227/2014 | $729.49 |
| Information Technology Services Agency | 5147000 | 08/227/2014 | $1,127.62 |
| Budget Division | 5147000 | 08/227/2014 | $142.78 |
| Comptroller's Office | 5147000 | 08/227/2014 | $16.80 |
| Supply Commissioner | 5147000 | 08/227/2014 | $223.70 |
| Recreation Division | 5147000 | 08/227/2014 | $321.10 |
| Circuit Attorney | 5147000 | 08/227/2014 | $2,293.94 |
| City Marshal | 5147000 | 08/227/2014 | $18.67 |
| Medical Examiner | 5147000 | 08/227/2014 | $280.27 |
| Street Division | 5147000 | 08/227/2014 | $3.62 |
| Public Safety Director | 5147000 | 08/227/2014 | $223.36 |
| Building Commissioner | 5147000 | 08/227/2014 | $2,643.96 |
| City Justice Center | 5147000 | 08/227/2014 | $3.02 |
| Warrant & Fugutive Division- Police | 5147000 | 08/227/2014 | $13.29 |
| Communications Service Center- Police | 5147000 | 08/227/2014 | $11.72 |
| Facilities Management | 5147000 | 08/227/2014 | $867.44 |
| Equipment Services- Police | 5147000 | 08/227/2014 | $1,045.23 |
| Mayor | 5147000 | 08/227/2014 | $544.38 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/227/2014 | $88.21 |
| Board Of Aldermen | 5147000 | 08/227/2014 | $874.26 |
| Planning & Urban Design | 5147000 | 08/227/2014 | $37.93 |
| Microfilm (Comptroller) | 5147000 | 08/227/2014 | $89.55 |
| Parks Director | 5147000 | 08/227/2014 | $179.39 |
| Circuit Court (General) | 5147000 | 08/227/2014 | $1,583.25 |
| City Courts | 5147000 | 08/227/2014 | $648.80 |
| Elections And Registration (Election Bd) | 5147000 | 08/227/2014 | $546.80 |
| Auto Towing And Storage | 5147000 | 08/227/2014 | $428.49 |
| Refuse Division | 5147000 | 08/227/2014 | $2,144.20 |
| Building Commissioner | 5147000 | 08/227/2014 | $3.39 |
| Corrections/msi | 5147000 | 08/227/2014 | $3,002.83 |
| Police Retirement System | 5147000 | 08/227/2014 | $159.40 |
| Communications Division- Police | 5147000 | 08/227/2014 | $37.25 |
| President's Office | 5147000 | 08/227/2014 | $755.65 |
| Equipment Services | 5147000 | 08/227/2014 | $1,273.93 |
| Forestry Division | 5147000 | 08/227/2014 | $1,654.02 |
| Personnel Department- Police | 5147000 | 08/227/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 08/227/2014 | $25.76 |
| City Counselor | 5147000 | 08/227/2014 | $1,134.90 |
| Comptroller's Office | 5147000 | 08/227/2014 | $15.61 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/227/2014 | $165.31 |
| Parks Division | 5147000 | 08/227/2014 | $1,780.16 |
| Board Of Jury Supervisors | 5147000 | 08/227/2014 | $156.72 |
| City Marshal | 5147000 | 08/227/2014 | $323.52 |
| Treasurer | 5147000 | 08/227/2014 | $225.79 |
| Street Division | 5147000 | 08/227/2014 | $8.01 |
| Fire Department | 5147000 | 08/227/2014 | $18,380.14 |
| Office Of Special Events (Public Safety) | 5147000 | 08/227/2014 | $61.67 |
| Neighborhood Stabilization | 5147000 | 08/227/2014 | $749.09 |
| City Justice Center | 5147000 | 08/227/2014 | $4,639.38 |
| Prisoner Processing- Police | 5147000 | 08/227/2014 | $119.08 |
| Property Custody- Police | 5147000 | 08/227/2014 | $11.87 |
| Soldier's Memorial | 5147000 | 08/227/2014 | $37.82 |
| Streets Director | 5147000 | 08/227/2014 | $310.92 |
| Register | 5147000 | 08/227/2014 | $39.77 |
| City Counselor- Police | 5147000 | 08/227/2014 | $227.21 |
| Comptroller's Office | 5147000 | 08/227/2014 | $1,668.92 |
| Multigraph Section- Police | 5147000 | 08/227/2014 | $49.24 |
| Soulard Market | 5147000 | 08/227/2014 | $14.95 |
| Sheriff | 5147000 | 08/227/2014 | $2,926.75 |
| Recorder Of Deeds | 5147000 | 08/227/2014 | $768.88 |
| Traffic And Lighting Division | 5147000 | 08/227/2014 | $1,525.87 |
| Street Division | 5147000 | 08/227/2014 | $1,610.33 |
| Excise Commissioner | 5147000 | 08/227/2014 | $136.09 |
| City Emergency Management Agency | 5147000 | 08/227/2014 | $93.53 |
| City Justice Center | 5147000 | 08/227/2014 | $6.08 |
| Telephone Reporting- Police | 5147000 | 08/227/2014 | $24.92 |
| Director Of Human Services | 5147000 | 08/227/2014 | $387.01 |
| Facilities Management- Police | 5147000 | 08/227/2014 | $420.83 |
| $62,330.29 |
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