GOV
Je070052 Expenditures
Je070052 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | 5138100 | 01/02/2015 | $7,730.83 |
| Supply Commissioner | 5138100 | 01/02/2015 | $344.55 |
| Personnel Department | 5138100 | 01/02/2015 | $1,121.98 |
| Information Technology Services Agency | 5138100 | 01/02/2015 | $40.71 |
| City Counselor- Police | 5138100 | 01/02/2015 | $361.33 |
| Comptroller's Office | 5138100 | 01/02/2015 | ($127.09) |
| Forestry Division | 5138100 | 01/02/2015 | $2,564.78 |
| Circuit Attorney | 5138100 | 01/02/2015 | $3,189.31 |
| City Marshal | 5138100 | 01/02/2015 | $541.99 |
| Medical Examiner | 5138100 | 01/02/2015 | $448.13 |
| Auto Towing And Storage | 5138100 | 01/02/2015 | $577.21 |
| Fire Department | 5138100 | 01/02/2015 | $5,465.89 |
| Neighborhood Stabilization | 5138100 | 01/02/2015 | $1,206.86 |
| Telephone Reporting- Police | 5138100 | 01/02/2015 | $42.43 |
| President's Office | 5138100 | 01/02/2015 | $1,845.40 |
| Equipment Services- Police | 5138100 | 01/02/2015 | $1,670.05 |
| Police Retirement System | 5138100 | 01/02/2015 | $251.89 |
| Microfilm (Comptroller) | 5138100 | 01/02/2015 | $144.90 |
| Mayor | 5138100 | 01/02/2015 | $835.77 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/02/2015 | $169.96 |
| City Counselor | 5138100 | 01/02/2015 | $1,736.39 |
| Comptroller's Office | 5138100 | 01/02/2015 | $27.61 |
| Recreation Division | 5138100 | 01/02/2015 | $522.29 |
| Circuit Court (General) | 5138100 | 01/02/2015 | $2,414.80 |
| City Courts | 5138100 | 01/02/2015 | $1,048.11 |
| Elections And Registration (Election Bd) | 5138100 | 01/02/2015 | $845.09 |
| Traffic And Lighting Division | 5138100 | 01/02/2015 | $2,462.84 |
| Public Safety Director | 5138100 | 01/02/2015 | $353.71 |
| Building Commissioner | 5138100 | 01/02/2015 | $3,700.24 |
| Corrections/msi | 5138100 | 01/02/2015 | $4,772.90 |
| Director Of Human Services | 5138100 | 01/02/2015 | $555.20 |
| Equipment Services | 5138100 | 01/02/2015 | $2,091.71 |
| Police Department | 5138100 | 01/02/2015 | $12,052.48 |
| Board Of Aldermen | 5138100 | 01/02/2015 | $1,408.73 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/02/2015 | $246.23 |
| Personnel Department- Police | 5138100 | 01/02/2015 | $289.14 |
| Information Technology Services Agency | 5138100 | 01/02/2015 | $1,790.03 |
| Planning & Urban Design | 5138100 | 01/02/2015 | ($40.71) |
| Comptroller's Office | 5138100 | 01/02/2015 | $2,664.85 |
| Parks Division | 5138100 | 01/02/2015 | $2,768.51 |
| Board Of Jury Supervisors | 5138100 | 01/02/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 01/02/2015 | $7,819.29 |
| Treasurer | 5138100 | 01/02/2015 | $373.05 |
| Street Division | 5138100 | 01/02/2015 | $2,595.50 |
| Office Of Special Events (Public Safety) | 5138100 | 01/02/2015 | $97.45 |
| Neighborhood Stabilization | 5138100 | 01/02/2015 | ($6.35) |
| Warrant & Fugutive Division- Police | 5138100 | 01/02/2015 | $20.82 |
| Communications Service Center- Police | 5138100 | 01/02/2015 | $19.66 |
| Communications Division- Police | 5138100 | 01/02/2015 | $103.49 |
| Facilities Management | 5138100 | 01/02/2015 | $1,362.84 |
| Soldier's Memorial | 5138100 | 01/02/2015 | $59.77 |
| Police Department | 5138100 | 01/02/2015 | $26.68 |
| Municipal Garage (Comptroller) | 5138100 | 01/02/2015 | $156.52 |
| Multigraph Section- Police | 5138100 | 01/02/2015 | $78.18 |
| Register | 5138100 | 01/02/2015 | $81.65 |
| Budget Division | 5138100 | 01/02/2015 | $225.62 |
| Planning & Urban Design | 5138100 | 01/02/2015 | $175.71 |
| Parks Director | 5138100 | 01/02/2015 | $284.15 |
| Soulard Market | 5138100 | 01/02/2015 | $38.18 |
| Sheriff | 5138100 | 01/02/2015 | $4,547.52 |
| Recorder Of Deeds | 5138100 | 01/02/2015 | $1,160.97 |
| Streets Director | 5138100 | 01/02/2015 | $532.40 |
| Refuse Division | 5138100 | 01/02/2015 | $3,357.59 |
| Excise Commissioner | 5138100 | 01/02/2015 | $215.57 |
| City Emergency Management Agency | 5138100 | 01/02/2015 | $148.74 |
| Prisoner Processing- Police | 5138100 | 01/02/2015 | $266.39 |
| Property Custody- Police | 5138100 | 01/02/2015 | $19.13 |
| Facilities Management- Police | 5138100 | 01/02/2015 | $698.45 |
| $94,844.24 |
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