GOV
Je050263 Expenditures
Je050263 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5147000 | 11/325/2014 | $329.34 |
| Mayor | 5147000 | 11/325/2014 | $509.64 |
| Stl Civil Rights Enforcement Agency | 5147000 | 11/325/2014 | $107.56 |
| City Counselor | 5147000 | 11/325/2014 | $1,115.08 |
| Prisoner Processing- Police | 5147000 | 11/325/2014 | $168.57 |
| Property Custody- Police | 5147000 | 11/325/2014 | $11.87 |
| Facilities Management- Police | 5147000 | 11/325/2014 | $429.47 |
| Comptroller's Office | 5147000 | 11/325/2014 | $16.80 |
| Multigraph Section (Supply Commissioner) | 5147000 | 11/325/2014 | $155.82 |
| Circuit Attorney | 5147000 | 11/325/2014 | $2,066.55 |
| City Marshal | 5147000 | 11/325/2014 | $323.94 |
| Treasurer | 5147000 | 11/325/2014 | $236.08 |
| Auto Towing And Storage | 5147000 | 11/325/2014 | $415.91 |
| Fire Department | 5147000 | 11/325/2014 | $3,187.24 |
| Building Commissioner | 5147000 | 11/325/2014 | $2,293.00 |
| City Emergency Management Agency | 5147000 | 11/325/2014 | $94.13 |
| Equipment Services- Police | 5147000 | 11/325/2014 | $1,053.23 |
| Parks Division | 5147000 | 11/325/2014 | $1,744.95 |
| Personnel Department- Police | 5147000 | 11/325/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 11/325/2014 | $1,121.04 |
| Planning & Urban Design | 5147000 | 11/325/2014 | $85.43 |
| Telephone Reporting- Police | 5147000 | 11/325/2014 | $26.37 |
| President's Office | 5147000 | 11/325/2014 | $835.57 |
| Equipment Services | 5147000 | 11/325/2014 | $1.25 |
| Comptroller's Office | 5147000 | 11/325/2014 | $15.61 |
| Microfilm (Comptroller) | 5147000 | 11/325/2014 | $72.74 |
| Parks Director | 5147000 | 11/325/2014 | $179.82 |
| Sheriff | 5147000 | 11/325/2014 | $2,926.09 |
| Elections And Registration (Election Bd) | 5147000 | 11/325/2014 | $543.12 |
| Traffic And Lighting Division | 5147000 | 11/325/2014 | $1.24 |
| Refuse Division | 5147000 | 11/325/2014 | $2,131.43 |
| Office Of Special Events (Public Safety) | 5147000 | 11/325/2014 | $61.67 |
| Building Commissioner | 5147000 | 11/325/2014 | $1.13 |
| Corrections/msi | 5147000 | 11/325/2014 | $2,957.66 |
| Soulard Market | 5147000 | 11/325/2014 | $24.16 |
| Register | 5147000 | 11/325/2014 | $39.80 |
| Budget Division | 5147000 | 11/325/2014 | $142.78 |
| Warrant & Fugutive Division- Police | 5147000 | 11/325/2014 | $13.17 |
| Communications Service Center- Police | 5147000 | 11/325/2014 | $11.96 |
| Communications Division- Police | 5147000 | 11/325/2014 | $67.15 |
| Facilities Management | 5147000 | 11/325/2014 | $869.79 |
| Comptroller's Office | 5147000 | 11/325/2014 | $1,610.31 |
| Supply Commissioner | 5147000 | 11/325/2014 | $213.98 |
| Circuit Court (General) | 5147000 | 11/325/2014 | $1,534.41 |
| City Courts | 5147000 | 11/325/2014 | $638.29 |
| Medical Examiner | 5147000 | 11/325/2014 | $281.71 |
| Traffic And Lighting Division | 5147000 | 11/325/2014 | $1,524.10 |
| Public Safety Director | 5147000 | 11/325/2014 | $223.36 |
| Excise Commissioner | 5147000 | 11/325/2014 | $136.42 |
| Neighborhood Stabilization | 5147000 | 11/325/2014 | $787.64 |
| City Justice Center | 5147000 | 11/325/2014 | $4,796.02 |
| Board Of Aldermen | 5147000 | 11/325/2014 | $891.48 |
| Forestry Division | 5147000 | 11/325/2014 | $1,637.04 |
| Personnel Department | 5147000 | 11/325/2014 | $709.02 |
| Information Technology Services Agency | 5147000 | 11/325/2014 | $25.76 |
| City Counselor- Police | 5147000 | 11/325/2014 | $228.66 |
| Police Retirement System | 5147000 | 11/325/2014 | $159.40 |
| Director Of Human Services | 5147000 | 11/325/2014 | $403.81 |
| Equipment Services | 5147000 | 11/325/2014 | $1,292.34 |
| Municipal Garage (Comptroller) | 5147000 | 11/325/2014 | $83.44 |
| Multigraph Section- Police | 5147000 | 11/325/2014 | $49.72 |
| Board Of Jury Supervisors | 5147000 | 11/325/2014 | $157.09 |
| Recorder Of Deeds | 5147000 | 11/325/2014 | $734.70 |
| Streets Director | 5147000 | 11/325/2014 | $310.05 |
| Street Division | 5147000 | 11/325/2014 | $1,684.20 |
| Fire Department | 5147000 | 11/325/2014 | $16,698.96 |
| Building Commissioner | 5147000 | 11/325/2014 | $4.12 |
| Corrections/msi | 5147000 | 11/325/2014 | $4.16 |
| Soldier's Memorial | 5147000 | 11/325/2014 | $37.82 |
| $63,429.15 |
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