GOV
Je040210 Expenditures
Je040210 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5138100 | 10/283/2014 | $1,381.53 |
| Register | 5138100 | 10/283/2014 | $62.84 |
| Budget Division | 5138100 | 10/283/2014 | $225.62 |
| Planning & Urban Design | 5138100 | 10/283/2014 | ($40.71) |
| Microfilm (Comptroller) | 5138100 | 10/283/2014 | $147.04 |
| Parks Director | 5138100 | 10/283/2014 | $283.94 |
| Parks Division | 5138100 | 10/283/2014 | $2,809.32 |
| Board Of Jury Supervisors | 5138100 | 10/283/2014 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 10/283/2014 | $7,915.25 |
| Treasurer | 5138100 | 10/283/2014 | $373.05 |
| Street Division | 5138100 | 10/283/2014 | $2,611.99 |
| Office Of Special Events (Public Safety) | 5138100 | 10/283/2014 | $97.45 |
| Neighborhood Stabilization | 5138100 | 10/283/2014 | ($4.13) |
| Soldier's Memorial | 5138100 | 10/283/2014 | $59.77 |
| Police Retirement System | 5138100 | 10/283/2014 | $251.89 |
| Telephone Reporting- Police | 5138100 | 10/283/2014 | $21.19 |
| President's Office | 5138100 | 10/283/2014 | $1,955.97 |
| Personnel Department- Police | 5138100 | 10/283/2014 | $289.14 |
| Information Technology Services Agency | 5138100 | 10/283/2014 | $40.71 |
| Planning & Urban Design | 5138100 | 10/283/2014 | $174.23 |
| Municipal Garage (Comptroller) | 5138100 | 10/283/2014 | $156.52 |
| Multigraph Section- Police | 5138100 | 10/283/2014 | $77.80 |
| Forestry Division | 5138100 | 10/283/2014 | $2,582.99 |
| Circuit Attorney | 5138100 | 10/283/2014 | $3,489.69 |
| City Marshal | 5138100 | 10/283/2014 | $508.11 |
| Medical Examiner | 5138100 | 10/283/2014 | $446.30 |
| Auto Towing And Storage | 5138100 | 10/283/2014 | $649.91 |
| Fire Department | 5138100 | 10/283/2014 | $5,537.27 |
| Neighborhood Stabilization | 5138100 | 10/283/2014 | $1,166.83 |
| City Justice Center | 5138100 | 10/283/2014 | $7,299.15 |
| Equipment Services- Police | 5138100 | 10/283/2014 | $1,677.10 |
| Police Department | 5138100 | 10/283/2014 | $12,019.24 |
| Prisoner Processing- Police | 5138100 | 10/283/2014 | $206.40 |
| Property Custody- Police | 5138100 | 10/283/2014 | $18.75 |
| Director Of Human Services | 5138100 | 10/283/2014 | $636.53 |
| Mayor | 5138100 | 10/283/2014 | $805.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/283/2014 | $169.13 |
| City Counselor | 5138100 | 10/283/2014 | $1,814.28 |
| Comptroller's Office | 5138100 | 10/283/2014 | $2,829.23 |
| Supply Commissioner | 5138100 | 10/283/2014 | $388.37 |
| Recreation Division | 5138100 | 10/283/2014 | $523.02 |
| Soulard Market | 5138100 | 10/283/2014 | $38.18 |
| Sheriff | 5138100 | 10/283/2014 | $4,499.08 |
| Recorder Of Deeds | 5138100 | 10/283/2014 | $1,203.48 |
| Streets Director | 5138100 | 10/283/2014 | $538.37 |
| Refuse Division | 5138100 | 10/283/2014 | $3,345.21 |
| Excise Commissioner | 5138100 | 10/283/2014 | $215.57 |
| City Emergency Management Agency | 5138100 | 10/283/2014 | $148.74 |
| Facilities Management- Police | 5138100 | 10/283/2014 | $687.08 |
| Communications Division- Police | 5138100 | 10/283/2014 | $100.80 |
| Facilities Management | 5138100 | 10/283/2014 | $1,367.15 |
| Personnel Department | 5138100 | 10/283/2014 | $1,157.96 |
| Information Technology Services Agency | 5138100 | 10/283/2014 | $1,784.73 |
| City Counselor- Police | 5138100 | 10/283/2014 | $360.67 |
| Comptroller's Office | 5138100 | 10/283/2014 | $26.55 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/283/2014 | $258.10 |
| Circuit Court (General) | 5138100 | 10/283/2014 | $2,492.22 |
| City Courts | 5138100 | 10/283/2014 | $1,005.97 |
| Elections And Registration (Election Bd) | 5138100 | 10/283/2014 | $844.36 |
| Traffic And Lighting Division | 5138100 | 10/283/2014 | $2,466.57 |
| Public Safety Director | 5138100 | 10/283/2014 | $352.95 |
| Building Commissioner | 5138100 | 10/283/2014 | $3,646.69 |
| Corrections/msi | 5138100 | 10/283/2014 | $4,827.62 |
| Equipment Services | 5138100 | 10/283/2014 | $2,107.85 |
| Police Department | 5138100 | 10/283/2014 | $26.68 |
| Warrant & Fugutive Division- Police | 5138100 | 10/283/2014 | $21.01 |
| Communications Service Center- Police | 5138100 | 10/283/2014 | $18.53 |
| $95,448.41 |
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