GOV
Je020490 Expenditures
Je020490 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Streets Director | 5147000 | 08/241/2014 | $309.96 |
| Register | 5147000 | 08/241/2014 | $39.77 |
| Board Of Aldermen | 5147000 | 08/241/2014 | $874.26 |
| Planning & Urban Design | 5147000 | 08/241/2014 | $37.93 |
| Microfilm (Comptroller) | 5147000 | 08/241/2014 | $93.74 |
| Parks Director | 5147000 | 08/241/2014 | $179.39 |
| Soulard Market | 5147000 | 08/241/2014 | $24.16 |
| Sheriff | 5147000 | 08/241/2014 | $2,944.37 |
| Recorder Of Deeds | 5147000 | 08/241/2014 | $766.28 |
| Traffic And Lighting Division | 5147000 | 08/241/2014 | $1,532.24 |
| Refuse Division | 5147000 | 08/241/2014 | $6.04 |
| Excise Commissioner | 5147000 | 08/241/2014 | $136.42 |
| Corrections/msi | 5147000 | 08/241/2014 | $3,808.48 |
| City Justice Center | 5147000 | 08/241/2014 | $14.03 |
| Prisoner Processing- Police | 5147000 | 08/241/2014 | $119.52 |
| Property Custody- Police | 5147000 | 08/241/2014 | $11.87 |
| Equipment Services- Police | 5147000 | 08/241/2014 | $1,042.14 |
| Municipal Garage (Comptroller) | 5147000 | 08/241/2014 | $83.44 |
| Mayor | 5147000 | 08/241/2014 | $544.38 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/241/2014 | $97.07 |
| Budget Division | 5147000 | 08/241/2014 | $142.78 |
| Comptroller's Office | 5147000 | 08/241/2014 | $16.80 |
| Supply Commissioner | 5147000 | 08/241/2014 | $223.70 |
| Recreation Division | 5147000 | 08/241/2014 | $328.97 |
| Circuit Court (General) | 5147000 | 08/241/2014 | $1,576.09 |
| City Courts | 5147000 | 08/241/2014 | $649.73 |
| Elections And Registration (Election Bd) | 5147000 | 08/241/2014 | $546.80 |
| Auto Towing And Storage | 5147000 | 08/241/2014 | $431.75 |
| Public Safety Director | 5147000 | 08/241/2014 | $223.36 |
| Building Commissioner | 5147000 | 08/241/2014 | $2,403.46 |
| City Justice Center | 5147000 | 08/241/2014 | $8.33 |
| City Justice Center | 5147000 | 08/241/2014 | $4.26 |
| Telephone Reporting- Police | 5147000 | 08/241/2014 | $24.21 |
| Director Of Human Services | 5147000 | 08/241/2014 | $401.77 |
| Soldier's Memorial | 5147000 | 08/241/2014 | $37.82 |
| Forestry Division | 5147000 | 08/241/2014 | $5.01 |
| Personnel Department | 5147000 | 08/241/2014 | $729.41 |
| Information Technology Services Agency | 5147000 | 08/241/2014 | $1,128.80 |
| City Counselor | 5147000 | 08/241/2014 | $1,150.14 |
| Comptroller's Office | 5147000 | 08/241/2014 | $15.61 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/241/2014 | $154.61 |
| Parks Division | 5147000 | 08/241/2014 | $1,791.77 |
| Circuit Attorney | 5147000 | 08/241/2014 | $2,268.19 |
| City Marshal | 5147000 | 08/241/2014 | $18.67 |
| Medical Examiner | 5147000 | 08/241/2014 | $282.02 |
| Street Division | 5147000 | 08/241/2014 | $1,629.69 |
| Fire Department | 5147000 | 08/241/2014 | $3,157.46 |
| Neighborhood Stabilization | 5147000 | 08/241/2014 | $960.56 |
| City Justice Center | 5147000 | 08/241/2014 | $4,641.89 |
| Police Retirement System | 5147000 | 08/241/2014 | $159.40 |
| Communications Division- Police | 5147000 | 08/241/2014 | $27.81 |
| President's Office | 5147000 | 08/241/2014 | $734.51 |
| Facilities Management- Police | 5147000 | 08/241/2014 | $703.65 |
| Forestry Division | 5147000 | 08/241/2014 | $1,645.99 |
| Personnel Department- Police | 5147000 | 08/241/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 08/241/2014 | $25.76 |
| City Counselor- Police | 5147000 | 08/241/2014 | $227.21 |
| Comptroller's Office | 5147000 | 08/241/2014 | $1,673.00 |
| Multigraph Section- Police | 5147000 | 08/241/2014 | $49.24 |
| Parks Division | 5147000 | 08/241/2014 | $5.23 |
| Board Of Jury Supervisors | 5147000 | 08/241/2014 | $156.72 |
| City Marshal | 5147000 | 08/241/2014 | $323.15 |
| Treasurer | 5147000 | 08/241/2014 | $242.19 |
| Refuse Division | 5147000 | 08/241/2014 | $2,092.29 |
| Office Of Special Events (Public Safety) | 5147000 | 08/241/2014 | $61.67 |
| City Emergency Management Agency | 5147000 | 08/241/2014 | $93.53 |
| City Justice Center | 5147000 | 08/241/2014 | $13.66 |
| Warrant & Fugutive Division- Police | 5147000 | 08/241/2014 | $13.17 |
| Communications Service Center- Police | 5147000 | 08/241/2014 | $11.72 |
| Facilities Management | 5147000 | 08/241/2014 | $866.22 |
| Equipment Services | 5147000 | 08/241/2014 | $1,308.38 |
| $48,236.63 |
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