GOV
Je020491 Expenditures
Je020491 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 08/241/2014 | $1,381.53 |
| Planning & Urban Design | 5138100 | 08/241/2014 | ($40.71) |
| Microfilm (Comptroller) | 5138100 | 08/241/2014 | $148.13 |
| Parks Director | 5138100 | 08/241/2014 | $283.47 |
| Soulard Market | 5138100 | 08/241/2014 | $38.18 |
| Sheriff | 5138100 | 08/241/2014 | $4,551.63 |
| Probation Department And Juvenile Detention | 5138100 | 08/241/2014 | $7,937.12 |
| Treasurer | 5138100 | 08/241/2014 | $382.72 |
| Refuse Division | 5138100 | 08/241/2014 | $3,324.36 |
| Streets Director | 5138100 | 08/241/2014 | $536.56 |
| Register | 5138100 | 08/241/2014 | $62.84 |
| Equipment Services- Police | 5138100 | 08/241/2014 | $1,646.80 |
| Neighborhood Stabilization | 5138100 | 08/241/2014 | $1,142.89 |
| City Justice Center | 5138100 | 08/241/2014 | $7,379.06 |
| Warrant & Fugutive Division- Police | 5138100 | 08/241/2014 | $20.82 |
| Communications Service Center- Police | 5138100 | 08/241/2014 | $18.53 |
| Facilities Management | 5138100 | 08/241/2014 | $1,360.85 |
| City Counselor | 5138100 | 08/241/2014 | $1,812.12 |
| Comptroller's Office | 5138100 | 08/241/2014 | $26.55 |
| Multigraph Section (Supply Commissioner) | 5138100 | 08/241/2014 | $244.31 |
| Forestry Division | 5138100 | 08/241/2014 | $2,620.31 |
| Circuit Attorney | 5138100 | 08/241/2014 | $3,466.63 |
| City Marshal | 5138100 | 08/241/2014 | $29.51 |
| Elections And Registration (Election Bd) | 5138100 | 08/241/2014 | $844.36 |
| Auto Towing And Storage | 5138100 | 08/241/2014 | $671.42 |
| Fire Department | 5138100 | 08/241/2014 | $5,555.09 |
| Personnel Department | 5138100 | 08/241/2014 | $1,152.62 |
| Information Technology Services Agency | 5138100 | 08/241/2014 | $1,781.09 |
| Facilities Management- Police | 5138100 | 08/241/2014 | $689.83 |
| Excise Commissioner | 5138100 | 08/241/2014 | $215.57 |
| City Emergency Management Agency | 5138100 | 08/241/2014 | $147.80 |
| Police Department | 5138100 | 08/241/2014 | $12,217.83 |
| Telephone Reporting- Police | 5138100 | 08/241/2014 | $38.26 |
| Director Of Human Services | 5138100 | 08/241/2014 | $634.88 |
| City Counselor- Police | 5138100 | 08/241/2014 | $359.04 |
| Comptroller's Office | 5138100 | 08/241/2014 | $2,809.00 |
| Multigraph Section- Police | 5138100 | 08/241/2014 | $77.80 |
| Parks Division | 5138100 | 08/241/2014 | $2,868.99 |
| Board Of Jury Supervisors | 5138100 | 08/241/2014 | $247.65 |
| City Marshal | 5138100 | 08/241/2014 | $510.65 |
| Medical Examiner | 5138100 | 08/241/2014 | $445.65 |
| Street Division | 5138100 | 08/241/2014 | $2,561.13 |
| Municipal Garage (Comptroller) | 5138100 | 08/241/2014 | $156.52 |
| Personnel Department- Police | 5138100 | 08/241/2014 | $289.14 |
| Information Technology Services Agency | 5138100 | 08/241/2014 | $40.71 |
| Equipment Services | 5138100 | 08/241/2014 | $2,105.05 |
| Building Commissioner | 5138100 | 08/241/2014 | $3,622.51 |
| Corrections/msi | 5138100 | 08/241/2014 | $4,677.89 |
| Police Retirement System | 5138100 | 08/241/2014 | $251.89 |
| Communications Division- Police | 5138100 | 08/241/2014 | $43.94 |
| President's Office | 5138100 | 08/241/2014 | $1,966.45 |
| Budget Division | 5138100 | 08/241/2014 | $225.62 |
| Planning & Urban Design | 5138100 | 08/241/2014 | $100.65 |
| Supply Commissioner | 5138100 | 08/241/2014 | $353.50 |
| Recreation Division | 5138100 | 08/241/2014 | $519.84 |
| Circuit Court (General) | 5138100 | 08/241/2014 | $2,470.76 |
| City Courts | 5138100 | 08/241/2014 | $1,026.71 |
| Recorder Of Deeds | 5138100 | 08/241/2014 | $1,210.88 |
| Traffic And Lighting Division | 5138100 | 08/241/2014 | $2,421.26 |
| Public Safety Director | 5138100 | 08/241/2014 | $352.95 |
| Mayor | 5138100 | 08/241/2014 | $860.24 |
| Stl Civil Rights Enforcement Agency | 5138100 | 08/241/2014 | $168.15 |
| Soldier's Memorial | 5138100 | 08/241/2014 | $59.77 |
| Office Of Special Events (Public Safety) | 5138100 | 08/241/2014 | $97.45 |
| Neighborhood Stabilization | 5138100 | 08/241/2014 | ($6.35) |
| Police Department | 5138100 | 08/241/2014 | $26.68 |
| Prisoner Processing- Police | 5138100 | 08/241/2014 | $188.87 |
| Property Custody- Police | 5138100 | 08/241/2014 | $18.75 |
| $95,452.70 |
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