GOV
Je060093 Expenditures
Je060093 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Communications Service Center- Police | 5144201 | 12/339/2014 | $1.25 |
| Communications Division- Police | 5144201 | 12/339/2014 | $7.10 |
| Facilities Management | 5144201 | 12/339/2014 | $92.88 |
| Stl Civil Rights Enforcement Agency | 5144201 | 12/339/2014 | $11.20 |
| City Counselor | 5144201 | 12/339/2014 | $115.46 |
| Comptroller's Office | 5144201 | 12/339/2014 | $1.79 |
| Recreation Division | 5144201 | 12/339/2014 | $35.56 |
| Circuit Court (General) | 5144201 | 12/339/2014 | $159.83 |
| City Courts | 5144201 | 12/339/2014 | $70.65 |
| Elections And Registration (Election Bd) | 5144201 | 12/339/2014 | $57.01 |
| Traffic And Lighting Division | 5144201 | 12/339/2014 | $164.25 |
| Refuse Division | 5144201 | 12/339/2014 | $230.37 |
| Excise Commissioner | 5144201 | 12/339/2014 | $14.68 |
| Corrections/msi | 5144201 | 12/339/2014 | $317.88 |
| Prisoner Processing- Police | 5144201 | 12/339/2014 | $18.22 |
| Mayor | 5144201 | 12/339/2014 | $53.09 |
| Property Custody- Police | 5144201 | 12/339/2014 | $1.34 |
| Equipment Services | 5144201 | 12/339/2014 | $0.25 |
| Information Technology Services Agency | 5144201 | 12/339/2014 | $119.67 |
| Planning & Urban Design | 5144201 | 12/339/2014 | $8.05 |
| Municipal Garage (Comptroller) | 5144201 | 12/339/2014 | $9.21 |
| Forestry Division | 5144201 | 12/339/2014 | $175.22 |
| Circuit Attorney | 5144201 | 12/339/2014 | $216.40 |
| City Marshal | 5144201 | 12/339/2014 | $34.29 |
| Medical Examiner | 5144201 | 12/339/2014 | $29.46 |
| Auto Towing And Storage | 5144201 | 12/339/2014 | $42.52 |
| Public Safety Director | 5144201 | 12/339/2014 | $24.07 |
| Board Of Aldermen | 5144201 | 12/339/2014 | $92.86 |
| Building Commissioner | 5144201 | 12/339/2014 | $246.79 |
| City Justice Center | 5144201 | 12/339/2014 | $526.54 |
| Telephone Reporting- Police | 5144201 | 12/339/2014 | $2.61 |
| President's Office | 5144201 | 12/339/2014 | $140.80 |
| Soldier's Memorial | 5144201 | 12/339/2014 | $3.94 |
| Register | 5144201 | 12/339/2014 | $4.15 |
| Budget Division | 5144201 | 12/339/2014 | $15.25 |
| Comptroller's Office | 5144201 | 12/339/2014 | $1.67 |
| Parks Director | 5144201 | 12/339/2014 | $18.83 |
| Soulard Market | 5144201 | 12/339/2014 | $2.52 |
| Sheriff | 5144201 | 12/339/2014 | $311.22 |
| Recorder Of Deeds | 5144201 | 12/339/2014 | $76.53 |
| Streets Director | 5144201 | 12/339/2014 | $33.15 |
| Street Division | 5144201 | 12/339/2014 | $0.71 |
| Fire Department | 5144201 | 12/339/2014 | $435.98 |
| Office Of Special Events (Public Safety) | 5144201 | 12/339/2014 | $6.80 |
| City Emergency Management Agency | 5144201 | 12/339/2014 | $9.99 |
| Warrant & Fugutive Division- Police | 5144201 | 12/339/2014 | $1.57 |
| Multigraph Section (Supply Commissioner) | 5144201 | 12/339/2014 | $16.42 |
| Director Of Human Services | 5144201 | 12/339/2014 | $43.00 |
| Equipment Services | 5144201 | 12/339/2014 | $139.80 |
| Personnel Department | 5144201 | 12/339/2014 | $74.31 |
| Information Technology Services Agency | 5144201 | 12/339/2014 | $1.34 |
| Comptroller's Office | 5144201 | 12/339/2014 | $224.08 |
| Microfilm (Comptroller) | 5144201 | 12/339/2014 | $9.68 |
| Parks Division | 5144201 | 12/339/2014 | $191.57 |
| Board Of Jury Supervisors | 5144201 | 12/339/2014 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 12/339/2014 | $516.63 |
| Treasurer | 5144201 | 12/339/2014 | $24.59 |
| Street Division | 5144201 | 12/339/2014 | $188.27 |
| Fire Department | 5144201 | 12/339/2014 | $1,566.58 |
| Supply Commissioner | 5144201 | 12/339/2014 | $22.57 |
| Neighborhood Stabilization | 5144201 | 12/339/2014 | $81.55 |
| $7,060.36 |
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