GOV
Je060091 Expenditures
Je060091 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Office Of Special Events (Public Safety) | 5147000 | 12/339/2014 | $65.27 |
| City Emergency Management Agency | 5147000 | 12/339/2014 | $95.93 |
| Mayor | 5147000 | 12/339/2014 | $509.64 |
| Director Of Human Services | 5147000 | 12/339/2014 | $412.81 |
| Equipment Services | 5147000 | 12/339/2014 | $1,342.05 |
| Personnel Department- Police | 5147000 | 12/339/2014 | $182.98 |
| Information Technology Services Agency | 5147000 | 12/339/2014 | $12.88 |
| Planning & Urban Design | 5147000 | 12/339/2014 | $77.31 |
| Municipal Garage (Comptroller) | 5147000 | 12/339/2014 | $88.39 |
| Recreation Division | 5147000 | 12/339/2014 | $341.40 |
| Circuit Court (General) | 5147000 | 12/339/2014 | $1,534.41 |
| City Courts | 5147000 | 12/339/2014 | $678.24 |
| Medical Examiner | 5147000 | 12/339/2014 | $282.81 |
| Auto Towing And Storage | 5147000 | 12/339/2014 | $408.16 |
| Public Safety Director | 5147000 | 12/339/2014 | $231.04 |
| Neighborhood Stabilization | 5147000 | 12/339/2014 | $782.93 |
| Police Retirement System | 5147000 | 12/339/2014 | $159.40 |
| Multigraph Section (Supply Commissioner) | 5147000 | 12/339/2014 | $157.62 |
| Property Custody- Police | 5147000 | 12/339/2014 | $12.82 |
| Facilities Management- Police | 5147000 | 12/339/2014 | $441.07 |
| Soldier's Memorial | 5147000 | 12/339/2014 | $37.82 |
| Personnel Department | 5147000 | 12/339/2014 | $713.40 |
| Information Technology Services Agency | 5147000 | 12/339/2014 | $1,148.88 |
| City Counselor- Police | 5147000 | 12/339/2014 | $228.66 |
| Comptroller's Office | 5147000 | 12/339/2014 | $17.14 |
| Parks Director | 5147000 | 12/339/2014 | $180.72 |
| Soulard Market | 5147000 | 12/339/2014 | $24.16 |
| Sheriff | 5147000 | 12/339/2014 | $2,987.71 |
| Elections And Registration (Election Bd) | 5147000 | 12/339/2014 | $547.26 |
| Traffic And Lighting Division | 5147000 | 12/339/2014 | $1,576.77 |
| Refuse Division | 5147000 | 12/339/2014 | $2,211.53 |
| Excise Commissioner | 5147000 | 12/339/2014 | $140.92 |
| Corrections/msi | 5147000 | 12/339/2014 | $3,051.68 |
| Warrant & Fugutive Division- Police | 5147000 | 12/339/2014 | $15.09 |
| Board Of Aldermen | 5147000 | 12/339/2014 | $891.48 |
| Telephone Reporting- Police | 5147000 | 12/339/2014 | $25.07 |
| President's Office | 5147000 | 12/339/2014 | $1,351.68 |
| Equipment Services | 5147000 | 12/339/2014 | $2.43 |
| Register | 5147000 | 12/339/2014 | $39.80 |
| Budget Division | 5147000 | 12/339/2014 | $146.38 |
| Comptroller's Office | 5147000 | 12/339/2014 | $2,151.14 |
| Microfilm (Comptroller) | 5147000 | 12/339/2014 | $92.92 |
| Forestry Division | 5147000 | 12/339/2014 | $1,682.10 |
| Circuit Attorney | 5147000 | 12/339/2014 | $2,077.40 |
| City Marshal | 5147000 | 12/339/2014 | $329.22 |
| Treasurer | 5147000 | 12/339/2014 | $236.08 |
| Street Division | 5147000 | 12/339/2014 | $1,807.44 |
| Fire Department | 5147000 | 12/339/2014 | $15,039.17 |
| Building Commissioner | 5147000 | 12/339/2014 | $2,369.14 |
| City Justice Center | 5147000 | 12/339/2014 | $5,054.75 |
| Prisoner Processing- Police | 5147000 | 12/339/2014 | $174.89 |
| Supply Commissioner | 5147000 | 12/339/2014 | $216.68 |
| Communications Service Center- Police | 5147000 | 12/339/2014 | $11.96 |
| Communications Division- Police | 5147000 | 12/339/2014 | $68.17 |
| Facilities Management | 5147000 | 12/339/2014 | $891.61 |
| Equipment Services- Police | 5147000 | 12/339/2014 | $1,050.12 |
| Stl Civil Rights Enforcement Agency | 5147000 | 12/339/2014 | $107.56 |
| City Counselor | 5147000 | 12/339/2014 | $1,108.46 |
| Comptroller's Office | 5147000 | 12/339/2014 | $16.06 |
| Multigraph Section- Police | 5147000 | 12/339/2014 | $49.48 |
| Parks Division | 5147000 | 12/339/2014 | $1,839.06 |
| Board Of Jury Supervisors | 5147000 | 12/339/2014 | $157.09 |
| Recorder Of Deeds | 5147000 | 12/339/2014 | $734.70 |
| Streets Director | 5147000 | 12/339/2014 | $318.23 |
| Street Division | 5147000 | 12/339/2014 | $6.83 |
| Fire Department | 5147000 | 12/339/2014 | $4,185.45 |
| $64,931.45 |
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