GOV
Je040362 Expenditures
Je040362 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5144201 | 10/297/2014 | $16.60 |
| Telephone Reporting- Police | 5144201 | 10/297/2014 | $1.61 |
| President's Office | 5144201 | 10/297/2014 | $74.31 |
| Parks Division | 5144201 | 10/297/2014 | $182.87 |
| Board Of Jury Supervisors | 5144201 | 10/297/2014 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 10/297/2014 | $523.41 |
| Treasurer | 5144201 | 10/297/2014 | $24.59 |
| Auto Towing And Storage | 5144201 | 10/297/2014 | $43.19 |
| Public Safety Director | 5144201 | 10/297/2014 | $23.27 |
| Excise Commissioner | 5144201 | 10/297/2014 | $14.21 |
| Corrections/msi | 5144201 | 10/297/2014 | $314.50 |
| Mayor | 5144201 | 10/297/2014 | $53.09 |
| Information Technology Services Agency | 5144201 | 10/297/2014 | $116.66 |
| Planning & Urban Design | 5144201 | 10/297/2014 | $8.80 |
| Municipal Garage (Comptroller) | 5144201 | 10/297/2014 | $8.69 |
| Parks Director | 5144201 | 10/297/2014 | $18.72 |
| Warrant & Fugutive Division- Police | 5144201 | 10/297/2014 | $1.37 |
| Communications Service Center- Police | 5144201 | 10/297/2014 | $1.22 |
| Forestry Division | 5144201 | 10/297/2014 | $169.37 |
| Circuit Court (General) | 5144201 | 10/297/2014 | $165.59 |
| City Courts | 5144201 | 10/297/2014 | $66.36 |
| Elections And Registration (Election Bd) | 5144201 | 10/297/2014 | $56.57 |
| Traffic And Lighting Division | 5144201 | 10/297/2014 | $0.65 |
| Street Division | 5144201 | 10/297/2014 | $214.94 |
| Fire Department | 5144201 | 10/297/2014 | $1,605.82 |
| Neighborhood Stabilization | 5144201 | 10/297/2014 | $92.88 |
| City Justice Center | 5144201 | 10/297/2014 | $0.05 |
| Register | 5144201 | 10/297/2014 | $4.15 |
| Budget Division | 5144201 | 10/297/2014 | $14.87 |
| Comptroller's Office | 5144201 | 10/297/2014 | $1.63 |
| Supply Commissioner | 5144201 | 10/297/2014 | $25.37 |
| Soldier's Memorial | 5144201 | 10/297/2014 | $3.94 |
| Prisoner Processing- Police | 5144201 | 10/297/2014 | $15.10 |
| Property Custody- Police | 5144201 | 10/297/2014 | $1.24 |
| Director Of Human Services | 5144201 | 10/297/2014 | $41.96 |
| Forestry Division | 5144201 | 10/297/2014 | $0.81 |
| Circuit Attorney | 5144201 | 10/297/2014 | $243.17 |
| City Marshal | 5144201 | 10/297/2014 | $33.80 |
| Medical Examiner | 5144201 | 10/297/2014 | $29.43 |
| Traffic And Lighting Division | 5144201 | 10/297/2014 | $156.57 |
| Refuse Division | 5144201 | 10/297/2014 | $221.64 |
| Office Of Special Events (Public Safety) | 5144201 | 10/297/2014 | $6.42 |
| City Emergency Management Agency | 5144201 | 10/297/2014 | $9.81 |
| Board Of Aldermen | 5144201 | 10/297/2014 | $91.07 |
| Stl Civil Rights Enforcement Agency | 5144201 | 10/297/2014 | $11.26 |
| City Counselor | 5144201 | 10/297/2014 | $133.06 |
| Comptroller's Office | 5144201 | 10/297/2014 | $1.75 |
| Multigraph Section (Supply Commissioner) | 5144201 | 10/297/2014 | $16.20 |
| Communications Division- Police | 5144201 | 10/297/2014 | $6.77 |
| Facilities Management | 5144201 | 10/297/2014 | $90.34 |
| Soulard Market | 5144201 | 10/297/2014 | $2.52 |
| Sheriff | 5144201 | 10/297/2014 | $302.95 |
| Recorder Of Deeds | 5144201 | 10/297/2014 | $77.90 |
| Streets Director | 5144201 | 10/297/2014 | $29.37 |
| Street Division | 5144201 | 10/297/2014 | $1.15 |
| Fire Department | 5144201 | 10/297/2014 | $339.32 |
| Building Commissioner | 5144201 | 10/297/2014 | $245.83 |
| City Justice Center | 5144201 | 10/297/2014 | $494.79 |
| Personnel Department | 5144201 | 10/297/2014 | $77.33 |
| Information Technology Services Agency | 5144201 | 10/297/2014 | $2.68 |
| Comptroller's Office | 5144201 | 10/297/2014 | $170.27 |
| Microfilm (Comptroller) | 5144201 | 10/297/2014 | $7.64 |
| Recreation Division | 5144201 | 10/297/2014 | $34.41 |
| Equipment Services | 5144201 | 10/297/2014 | $137.25 |
| $6,899.47 |
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