GOV
Je050264 Expenditures
Je050264 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5138100 | 11/325/2014 | $520.43 |
| Mayor | 5138100 | 11/325/2014 | $805.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 11/325/2014 | $169.96 |
| City Counselor | 5138100 | 11/325/2014 | $1,754.04 |
| Police Department | 5138100 | 11/325/2014 | $12,050.67 |
| Prisoner Processing- Police | 5138100 | 11/325/2014 | $266.37 |
| Property Custody- Police | 5138100 | 11/325/2014 | $18.75 |
| Facilities Management- Police | 5138100 | 11/325/2014 | $678.66 |
| Comptroller's Office | 5138100 | 11/325/2014 | ($105.96) |
| Multigraph Section (Supply Commissioner) | 5138100 | 11/325/2014 | $246.23 |
| Circuit Attorney | 5138100 | 11/325/2014 | $3,177.49 |
| City Marshal | 5138100 | 11/325/2014 | $511.90 |
| Medical Examiner | 5138100 | 11/325/2014 | $445.16 |
| Auto Towing And Storage | 5138100 | 11/325/2014 | $657.22 |
| Fire Department | 5138100 | 11/325/2014 | $5,469.35 |
| Neighborhood Stabilization | 5138100 | 11/325/2014 | ($5.08) |
| City Justice Center | 5138100 | 11/325/2014 | $7,532.14 |
| Soulard Market | 5138100 | 11/325/2014 | $38.18 |
| Register | 5138100 | 11/325/2014 | $62.90 |
| Budget Division | 5138100 | 11/325/2014 | $225.62 |
| Planning & Urban Design | 5138100 | 11/325/2014 | ($40.71) |
| Police Department | 5138100 | 11/325/2014 | $27.75 |
| Warrant & Fugutive Division- Police | 5138100 | 11/325/2014 | $20.82 |
| Communications Service Center- Police | 5138100 | 11/325/2014 | $18.90 |
| Communications Division- Police | 5138100 | 11/325/2014 | $106.11 |
| Facilities Management | 5138100 | 11/325/2014 | $1,366.49 |
| Comptroller's Office | 5138100 | 11/325/2014 | $26.55 |
| Supply Commissioner | 5138100 | 11/325/2014 | $338.14 |
| Circuit Court (General) | 5138100 | 11/325/2014 | $2,414.80 |
| City Courts | 5138100 | 11/325/2014 | $1,048.78 |
| Elections And Registration (Election Bd) | 5138100 | 11/325/2014 | $838.55 |
| Traffic And Lighting Division | 5138100 | 11/325/2014 | $2,448.62 |
| Public Safety Director | 5138100 | 11/325/2014 | $352.95 |
| Building Commissioner | 5138100 | 11/325/2014 | $3,640.14 |
| Corrections/msi | 5138100 | 11/325/2014 | $4,674.78 |
| Soldier's Memorial | 5138100 | 11/325/2014 | $59.77 |
| Parks Division | 5138100 | 11/325/2014 | $2,783.46 |
| Personnel Department- Police | 5138100 | 11/325/2014 | $289.14 |
| Information Technology Services Agency | 5138100 | 11/325/2014 | $40.71 |
| Planning & Urban Design | 5138100 | 11/325/2014 | $175.71 |
| Telephone Reporting- Police | 5138100 | 11/325/2014 | $41.68 |
| President's Office | 5138100 | 11/325/2014 | $1,957.75 |
| Comptroller's Office | 5138100 | 11/325/2014 | $2,784.63 |
| Microfilm (Comptroller) | 5138100 | 11/325/2014 | $114.94 |
| Parks Director | 5138100 | 11/325/2014 | $284.15 |
| Sheriff | 5138100 | 11/325/2014 | $4,540.71 |
| Recorder Of Deeds | 5138100 | 11/325/2014 | $1,160.97 |
| Streets Director | 5138100 | 11/325/2014 | $535.20 |
| Refuse Division | 5138100 | 11/325/2014 | $3,368.11 |
| Excise Commissioner | 5138100 | 11/325/2014 | $215.57 |
| City Emergency Management Agency | 5138100 | 11/325/2014 | $148.74 |
| Equipment Services- Police | 5138100 | 11/325/2014 | $1,664.33 |
| Forestry Division | 5138100 | 11/325/2014 | $2,597.63 |
| Personnel Department | 5138100 | 11/325/2014 | $1,120.40 |
| Information Technology Services Agency | 5138100 | 11/325/2014 | $1,768.83 |
| City Counselor- Police | 5138100 | 11/325/2014 | $361.33 |
| Police Retirement System | 5138100 | 11/325/2014 | $251.89 |
| Director Of Human Services | 5138100 | 11/325/2014 | $638.11 |
| Equipment Services | 5138100 | 11/325/2014 | $2,082.24 |
| Municipal Garage (Comptroller) | 5138100 | 11/325/2014 | $156.52 |
| Multigraph Section- Police | 5138100 | 11/325/2014 | $78.56 |
| Board Of Jury Supervisors | 5138100 | 11/325/2014 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 11/325/2014 | $7,851.23 |
| Treasurer | 5138100 | 11/325/2014 | $373.05 |
| Street Division | 5138100 | 11/325/2014 | $2,633.00 |
| Office Of Special Events (Public Safety) | 5138100 | 11/325/2014 | $97.45 |
| Neighborhood Stabilization | 5138100 | 11/325/2014 | $1,249.61 |
| Board Of Aldermen | 5138100 | 11/325/2014 | $1,408.73 |
| $94,884.43 |
Feedback is anonymous.
