GOV
Je020443 Expenditures
Je020443 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management- Police | 5138000 | 08/237/2014 | $437.21 |
| Mayor | 5138000 | 08/237/2014 | $565.58 |
| Stl Civil Rights Enforcement Agency | 5138000 | 08/237/2014 | $91.65 |
| City Counselor- Police | 5138000 | 08/237/2014 | $236.05 |
| Comptroller's Office | 5138000 | 08/237/2014 | $1,841.70 |
| Multigraph Section- Police | 5138000 | 08/237/2014 | $51.15 |
| Parks Division | 5138000 | 08/237/2014 | $1,866.61 |
| Board Of Jury Supervisors | 5138000 | 08/237/2014 | $162.82 |
| City Marshal | 5138000 | 08/237/2014 | $19.40 |
| Medical Examiner | 5138000 | 08/237/2014 | $291.18 |
| Street Division | 5138000 | 08/237/2014 | $1,690.46 |
| Excise Commissioner | 5138000 | 08/237/2014 | $141.39 |
| Corrections/msi | 5138000 | 08/237/2014 | $3,148.23 |
| Police Retirement System | 5138000 | 08/237/2014 | $165.61 |
| Communications Division- Police | 5138000 | 08/237/2014 | $36.45 |
| President's Office | 5138000 | 08/237/2014 | $1,292.37 |
| Equipment Services- Police | 5138000 | 08/237/2014 | $1,092.51 |
| Municipal Garage (Comptroller) | 5138000 | 08/237/2014 | $102.90 |
| Personnel Department- Police | 5138000 | 08/237/2014 | $190.10 |
| Information Technology Services Agency | 5138000 | 08/237/2014 | $1,169.78 |
| Budget Division | 5138000 | 08/237/2014 | $148.34 |
| Planning & Urban Design | 5138000 | 08/237/2014 | $66.18 |
| Supply Commissioner | 5138000 | 08/237/2014 | $232.41 |
| Recreation Division | 5138000 | 08/237/2014 | $333.60 |
| Circuit Court (General) | 5138000 | 08/237/2014 | $1,631.88 |
| City Courts | 5138000 | 08/237/2014 | $674.06 |
| Recorder Of Deeds | 5138000 | 08/237/2014 | $798.82 |
| Traffic And Lighting Division | 5138000 | 08/237/2014 | $1,585.28 |
| Public Safety Director | 5138000 | 08/237/2014 | $232.05 |
| Neighborhood Stabilization | 5138000 | 08/237/2014 | $778.26 |
| Police Department | 5138125 | 08/237/2014 | $18.94 |
| Prisoner Processing- Police | 5138000 | 08/237/2014 | $123.72 |
| Property Custody- Police | 5138000 | 08/237/2014 | $12.33 |
| Equipment Services | 5138000 | 08/237/2014 | $1,348.21 |
| Personnel Department | 5138000 | 08/237/2014 | $757.90 |
| Information Technology Services Agency | 5138000 | 08/237/2014 | $26.76 |
| Board Of Aldermen | 5138000 | 08/237/2014 | $908.31 |
| Planning & Urban Design | 5138000 | 08/237/2014 | ($26.76) |
| Microfilm (Comptroller) | 5138000 | 08/237/2014 | $93.03 |
| Parks Director | 5138000 | 08/237/2014 | $186.37 |
| Soulard Market | 5138000 | 08/237/2014 | $15.53 |
| Sheriff | 5138000 | 08/237/2014 | $2,986.05 |
| Probation Department And Juvenile Detention | 5138000 | 08/237/2014 | $5,232.26 |
| Treasurer | 5138000 | 08/237/2014 | $227.50 |
| Refuse Division | 5138000 | 08/237/2014 | $2,227.69 |
| Building Commissioner | 5138000 | 08/237/2014 | $2,414.78 |
| City Justice Center | 5138000 | 08/237/2014 | $4,853.68 |
| Warrant & Fugutive Division- Police | 5138000 | 08/237/2014 | $13.81 |
| Communications Service Center- Police | 5138000 | 08/237/2014 | $12.18 |
| Facilities Management | 5138000 | 08/237/2014 | $895.98 |
| Soldier's Memorial | 5138000 | 08/237/2014 | $39.30 |
| Streets Director | 5138000 | 08/237/2014 | $352.77 |
| Register | 5138000 | 08/237/2014 | $41.32 |
| City Counselor | 5138000 | 08/237/2014 | $1,175.57 |
| Comptroller's Office | 5138000 | 08/237/2014 | $17.45 |
| Multigraph Section (Supply Commissioner) | 5138000 | 08/237/2014 | $171.75 |
| Forestry Division | 5138000 | 08/237/2014 | $1,725.86 |
| Circuit Attorney | 5138000 | 08/237/2014 | $2,285.66 |
| City Marshal | 5138000 | 08/237/2014 | $336.12 |
| Elections And Registration (Election Bd) | 5138000 | 08/237/2014 | $555.14 |
| Auto Towing And Storage | 5138000 | 08/237/2014 | $445.17 |
| Fire Department | 5138000 | 08/237/2014 | $3,628.21 |
| Office Of Special Events (Public Safety) | 5138000 | 08/237/2014 | $64.07 |
| City Emergency Management Agency | 5138000 | 08/237/2014 | $97.17 |
| Police Department | 5138125 | 08/237/2014 | $8,076.08 |
| Telephone Reporting- Police | 5138000 | 08/237/2014 | $25.89 |
| Director Of Human Services | 5138000 | 08/237/2014 | $402.08 |
| $62,841.91 |
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