GOV
Je040209 Expenditures
Je040209 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5147000 | 10/283/2014 | $1,613.75 |
| Circuit Attorney | 5147000 | 10/283/2014 | $2,264.11 |
| City Courts | 5147000 | 10/283/2014 | $1.79 |
| Medical Examiner | 5147000 | 10/283/2014 | $282.43 |
| Auto Towing And Storage | 5147000 | 10/283/2014 | $411.28 |
| Public Safety Director | 5147000 | 10/283/2014 | $223.36 |
| Excise Commissioner | 5147000 | 10/283/2014 | $136.42 |
| Corrections/msi | 5147000 | 10/283/2014 | $2.11 |
| Communications Division- Police | 5147000 | 10/283/2014 | $63.79 |
| Facilities Management | 5147000 | 10/283/2014 | $870.21 |
| Soldier's Memorial | 5147000 | 10/283/2014 | $37.82 |
| Personnel Department | 5147000 | 10/283/2014 | $732.79 |
| Information Technology Services Agency | 5147000 | 10/283/2014 | $1,131.10 |
| City Counselor- Police | 5147000 | 10/283/2014 | $228.24 |
| Comptroller's Office | 5147000 | 10/283/2014 | $15.61 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/283/2014 | $163.33 |
| Parks Division | 5147000 | 10/283/2014 | $1,762.57 |
| Board Of Jury Supervisors | 5147000 | 10/283/2014 | $157.09 |
| City Marshal | 5147000 | 10/283/2014 | $321.54 |
| Treasurer | 5147000 | 10/283/2014 | $236.08 |
| Street Division | 5147000 | 10/283/2014 | $1,658.35 |
| Fire Department | 5147000 | 10/283/2014 | $3,222.39 |
| Building Commissioner | 5147000 | 10/283/2014 | $2,286.03 |
| Corrections/msi | 5147000 | 10/283/2014 | $3,025.44 |
| Warrant & Fugutive Division- Police | 5147000 | 10/283/2014 | $13.29 |
| Communications Service Center- Police | 5147000 | 10/283/2014 | $11.72 |
| Facilities Management- Police | 5147000 | 10/283/2014 | $471.32 |
| Personnel Department- Police | 5147000 | 10/283/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 10/283/2014 | $25.76 |
| Planning & Urban Design | 5147000 | 10/283/2014 | $84.49 |
| Municipal Garage (Comptroller) | 5147000 | 10/283/2014 | $83.44 |
| Multigraph Section- Police | 5147000 | 10/283/2014 | $49.24 |
| Circuit Court (General) | 5147000 | 10/283/2014 | $1,577.14 |
| City Courts | 5147000 | 10/283/2014 | $633.02 |
| Elections And Registration (Election Bd) | 5147000 | 10/283/2014 | $546.80 |
| Traffic And Lighting Division | 5147000 | 10/283/2014 | $1,560.91 |
| Refuse Division | 5147000 | 10/283/2014 | $2,116.93 |
| Office Of Special Events (Public Safety) | 5147000 | 10/283/2014 | $61.67 |
| City Emergency Management Agency | 5147000 | 10/283/2014 | $94.13 |
| Police Retirement System | 5147000 | 10/283/2014 | $159.40 |
| Telephone Reporting- Police | 5147000 | 10/283/2014 | $13.41 |
| President's Office | 5147000 | 10/283/2014 | $707.92 |
| Equipment Services- Police | 5147000 | 10/283/2014 | $1,061.31 |
| Mayor | 5147000 | 10/283/2014 | $509.64 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/283/2014 | $107.03 |
| City Counselor | 5147000 | 10/283/2014 | $1,153.20 |
| Comptroller's Office | 5147000 | 10/283/2014 | $16.80 |
| Supply Commissioner | 5147000 | 10/283/2014 | $245.77 |
| Recreation Division | 5147000 | 10/283/2014 | $330.98 |
| Soulard Market | 5147000 | 10/283/2014 | $24.16 |
| Sheriff | 5147000 | 10/283/2014 | $2,944.11 |
| Recorder Of Deeds | 5147000 | 10/283/2014 | $761.60 |
| Streets Director | 5147000 | 10/283/2014 | $340.69 |
| Street Division | 5147000 | 10/283/2014 | $8.77 |
| Fire Department | 5147000 | 10/283/2014 | $15,516.28 |
| Neighborhood Stabilization | 5147000 | 10/283/2014 | $735.84 |
| City Justice Center | 5147000 | 10/283/2014 | $4,598.14 |
| Prisoner Processing- Police | 5147000 | 10/283/2014 | $130.61 |
| Property Custody- Police | 5147000 | 10/283/2014 | $11.87 |
| Director Of Human Services | 5147000 | 10/283/2014 | $402.82 |
| Equipment Services | 5147000 | 10/283/2014 | $1,310.15 |
| Board Of Aldermen | 5147000 | 10/283/2014 | $874.26 |
| Register | 5147000 | 10/283/2014 | $39.77 |
| Budget Division | 5147000 | 10/283/2014 | $142.78 |
| Comptroller's Office | 5147000 | 10/283/2014 | $1,689.51 |
| Microfilm (Comptroller) | 5147000 | 10/283/2014 | $93.05 |
| Parks Director | 5147000 | 10/283/2014 | $179.69 |
| $62,470.03 |
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