GOV
Je070051 Expenditures
Je070051 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Municipal Garage (Comptroller) | 5147000 | 01/02/2015 | $83.44 |
| Multigraph Section- Police | 5147000 | 01/02/2015 | $49.48 |
| Personnel Department- Police | 5147000 | 01/02/2015 | $182.98 |
| Information Technology Services Agency | 5147000 | 01/02/2015 | $1,134.46 |
| Prisoner Processing- Police | 5147000 | 01/02/2015 | $168.58 |
| Property Custody- Police | 5147000 | 01/02/2015 | $12.11 |
| Facilities Management- Police | 5147000 | 01/02/2015 | $442.00 |
| Soldier's Memorial | 5147000 | 01/02/2015 | $37.82 |
| Comptroller's Office | 5147000 | 01/02/2015 | $1,619.42 |
| Recreation Division | 5147000 | 01/02/2015 | $330.52 |
| Parks Division | 5147000 | 01/02/2015 | $2,008.22 |
| Board Of Jury Supervisors | 5147000 | 01/02/2015 | $157.09 |
| City Marshal | 5147000 | 01/02/2015 | $338.94 |
| Treasurer | 5147000 | 01/02/2015 | $236.08 |
| Auto Towing And Storage | 5147000 | 01/02/2015 | $598.44 |
| Public Safety Director | 5147000 | 01/02/2015 | $223.84 |
| Office Of Special Events (Public Safety) | 5147000 | 01/02/2015 | $61.67 |
| City Emergency Management Agency | 5147000 | 01/02/2015 | $94.13 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/02/2015 | $155.82 |
| Personnel Department | 5147000 | 01/02/2015 | $710.02 |
| Information Technology Services Agency | 5147000 | 01/02/2015 | $25.76 |
| Warrant & Fugutive Division- Police | 5147000 | 01/02/2015 | $13.17 |
| Communications Service Center- Police | 5147000 | 01/02/2015 | $12.44 |
| Communications Division- Police | 5147000 | 01/02/2015 | $65.49 |
| Facilities Management | 5147000 | 01/02/2015 | $867.48 |
| Equipment Services- Police | 5147000 | 01/02/2015 | $1,057.11 |
| Planning & Urban Design | 5147000 | 01/02/2015 | $85.43 |
| Parks Director | 5147000 | 01/02/2015 | $237.96 |
| Parks Division | 5147000 | 01/02/2015 | $2.24 |
| Circuit Attorney | 5147000 | 01/02/2015 | $2,079.17 |
| City Marshal | 5147000 | 01/02/2015 | $4.11 |
| Medical Examiner | 5147000 | 01/02/2015 | $283.59 |
| Traffic And Lighting Division | 5147000 | 01/02/2015 | $4.85 |
| Refuse Division | 5147000 | 01/02/2015 | $4.33 |
| Fire Department | 5147000 | 01/02/2015 | $1.45 |
| Neighborhood Stabilization | 5147000 | 01/02/2015 | $763.82 |
| Police Retirement System | 5147000 | 01/02/2015 | $159.40 |
| Microfilm (Comptroller) | 5147000 | 01/02/2015 | $91.70 |
| Board Of Aldermen | 5147000 | 01/02/2015 | $891.48 |
| Register | 5147000 | 01/02/2015 | $51.67 |
| Budget Division | 5147000 | 01/02/2015 | $142.78 |
| Director Of Human Services | 5147000 | 01/02/2015 | $351.35 |
| Equipment Services | 5147000 | 01/02/2015 | $5.12 |
| City Counselor | 5147000 | 01/02/2015 | $1,103.91 |
| Comptroller's Office | 5147000 | 01/02/2015 | $15.61 |
| Forestry Division | 5147000 | 01/02/2015 | $1,655.25 |
| Soulard Market | 5147000 | 01/02/2015 | $24.16 |
| Sheriff | 5147000 | 01/02/2015 | $2,956.56 |
| Recorder Of Deeds | 5147000 | 01/02/2015 | $734.70 |
| Streets Director | 5147000 | 01/02/2015 | $311.64 |
| Street Division | 5147000 | 01/02/2015 | $1,775.21 |
| Fire Department | 5147000 | 01/02/2015 | $15,273.37 |
| Excise Commissioner | 5147000 | 01/02/2015 | $136.42 |
| Corrections/msi | 5147000 | 01/02/2015 | $3,014.48 |
| Supply Commissioner | 5147000 | 01/02/2015 | $218.04 |
| Mayor | 5147000 | 01/02/2015 | $528.90 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/02/2015 | $107.56 |
| Telephone Reporting- Police | 5147000 | 01/02/2015 | $26.85 |
| President's Office | 5147000 | 01/02/2015 | $743.55 |
| Equipment Services | 5147000 | 01/02/2015 | $1,337.50 |
| City Counselor- Police | 5147000 | 01/02/2015 | $228.66 |
| Comptroller's Office | 5147000 | 01/02/2015 | $17.47 |
| Forestry Division | 5147000 | 01/02/2015 | $3.34 |
| Circuit Court (General) | 5147000 | 01/02/2015 | $1,534.41 |
| City Courts | 5147000 | 01/02/2015 | $650.29 |
| Elections And Registration (Election Bd) | 5147000 | 01/02/2015 | $547.26 |
| Traffic And Lighting Division | 5147000 | 01/02/2015 | $1,574.35 |
| Refuse Division | 5147000 | 01/02/2015 | $2,141.16 |
| Fire Department | 5147000 | 01/02/2015 | $3,525.00 |
| Building Commissioner | 5147000 | 01/02/2015 | $2,342.45 |
| City Justice Center | 5147000 | 01/02/2015 | $4,920.95 |
| $63,296.01 |
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