GOV
Je050110 Expenditures
Je050110 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5144201 | 11/311/2014 | $1.63 |
| Microfilm (Comptroller) | 5144201 | 11/311/2014 | $9.81 |
| Circuit Court (General) | 5144201 | 11/311/2014 | $180.94 |
| City Courts | 5144201 | 11/311/2014 | $67.82 |
| Elections And Registration (Election Bd) | 5144201 | 11/311/2014 | $56.57 |
| Traffic And Lighting Division | 5144201 | 11/311/2014 | $153.38 |
| Refuse Division | 5144201 | 11/311/2014 | $220.82 |
| Office Of Special Events (Public Safety) | 5144201 | 11/311/2014 | $6.42 |
| City Emergency Management Agency | 5144201 | 11/311/2014 | $9.81 |
| Corrections/msi | 5144201 | 11/311/2014 | $312.84 |
| Prisoner Processing- Police | 5144201 | 11/311/2014 | $17.73 |
| Property Custody- Police | 5144201 | 11/311/2014 | $1.24 |
| Director Of Human Services | 5144201 | 11/311/2014 | $42.02 |
| Soulard Market | 5144201 | 11/311/2014 | $2.39 |
| Stl Civil Rights Enforcement Agency | 5144201 | 11/311/2014 | $11.20 |
| City Counselor | 5144201 | 11/311/2014 | $115.16 |
| Soldier's Memorial | 5144201 | 11/311/2014 | $3.94 |
| Comptroller's Office | 5144201 | 11/311/2014 | $1.75 |
| Multigraph Section (Supply Commissioner) | 5144201 | 11/311/2014 | $16.20 |
| Board Of Jury Supervisors | 5144201 | 11/311/2014 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 11/311/2014 | $520.62 |
| Treasurer | 5144201 | 11/311/2014 | $24.59 |
| Street Division | 5144201 | 11/311/2014 | $2.54 |
| Fire Department | 5144201 | 11/311/2014 | $332.59 |
| Building Commissioner | 5144201 | 11/311/2014 | $238.01 |
| Corrections/msi | 5144201 | 11/311/2014 | $0.36 |
| City Justice Center | 5144201 | 11/311/2014 | $0.95 |
| Communications Division- Police | 5144201 | 11/311/2014 | $6.74 |
| Facilities Management | 5144201 | 11/311/2014 | $90.70 |
| Forestry Division | 5144201 | 11/311/2014 | $177.19 |
| Personnel Department | 5144201 | 11/311/2014 | $77.33 |
| Information Technology Services Agency | 5144201 | 11/311/2014 | $2.68 |
| Comptroller's Office | 5144201 | 11/311/2014 | $177.69 |
| Supply Commissioner | 5144201 | 11/311/2014 | $28.72 |
| Circuit Attorney | 5144201 | 11/311/2014 | $217.88 |
| City Marshal | 5144201 | 11/311/2014 | $33.74 |
| Medical Examiner | 5144201 | 11/311/2014 | $29.49 |
| Auto Towing And Storage | 5144201 | 11/311/2014 | $43.95 |
| Public Safety Director | 5144201 | 11/311/2014 | $23.27 |
| Excise Commissioner | 5144201 | 11/311/2014 | $14.21 |
| Corrections/msi | 5144201 | 11/311/2014 | $0.59 |
| City Justice Center | 5144201 | 11/311/2014 | $493.59 |
| Telephone Reporting- Police | 5144201 | 11/311/2014 | $2.72 |
| President's Office | 5144201 | 11/311/2014 | $80.55 |
| Recreation Division | 5144201 | 11/311/2014 | $34.43 |
| Mayor | 5144201 | 11/311/2014 | $53.09 |
| Information Technology Services Agency | 5144201 | 11/311/2014 | $116.65 |
| Planning & Urban Design | 5144201 | 11/311/2014 | $8.90 |
| Municipal Garage (Comptroller) | 5144201 | 11/311/2014 | $8.69 |
| Parks Director | 5144201 | 11/311/2014 | $35.79 |
| Sheriff | 5144201 | 11/311/2014 | $305.88 |
| Recorder Of Deeds | 5144201 | 11/311/2014 | $77.98 |
| Streets Director | 5144201 | 11/311/2014 | $32.36 |
| Street Division | 5144201 | 11/311/2014 | $171.45 |
| Fire Department | 5144201 | 11/311/2014 | $1,613.09 |
| Neighborhood Stabilization | 5144201 | 11/311/2014 | $81.56 |
| Corrections/msi | 5144201 | 11/311/2014 | $0.58 |
| City Justice Center | 5144201 | 11/311/2014 | $0.86 |
| Warrant & Fugutive Division- Police | 5144201 | 11/311/2014 | $1.55 |
| Communications Service Center- Police | 5144201 | 11/311/2014 | $1.22 |
| Equipment Services | 5144201 | 11/311/2014 | $135.12 |
| Parks Division | 5144201 | 11/311/2014 | $187.98 |
| Register | 5144201 | 11/311/2014 | $4.15 |
| Budget Division | 5144201 | 11/311/2014 | $14.87 |
| Board Of Aldermen | 5144201 | 11/311/2014 | $93.04 |
| $6,847.97 |
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