GOV
Je070053 Expenditures
Je070053 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Planning & Urban Design | 5144201 | 01/02/2015 | $8.90 |
| Parks Director | 5144201 | 01/02/2015 | $24.79 |
| Parks Division | 5144201 | 01/02/2015 | $0.23 |
| Circuit Attorney | 5144201 | 01/02/2015 | $216.58 |
| City Marshal | 5144201 | 01/02/2015 | $0.43 |
| Elections And Registration (Election Bd) | 5144201 | 01/02/2015 | $57.01 |
| Traffic And Lighting Division | 5144201 | 01/02/2015 | $163.99 |
| Refuse Division | 5144201 | 01/02/2015 | $0.45 |
| Fire Department | 5144201 | 01/02/2015 | $367.19 |
| Building Commissioner | 5144201 | 01/02/2015 | $244.01 |
| Municipal Garage (Comptroller) | 5144201 | 01/02/2015 | $8.69 |
| Board Of Aldermen | 5144201 | 01/02/2015 | $92.86 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/02/2015 | $11.20 |
| Telephone Reporting- Police | 5144201 | 01/02/2015 | $2.80 |
| President's Office | 5144201 | 01/02/2015 | $77.45 |
| Soldier's Memorial | 5144201 | 01/02/2015 | $3.94 |
| City Counselor | 5144201 | 01/02/2015 | $114.99 |
| Comptroller's Office | 5144201 | 01/02/2015 | $1.82 |
| Forestry Division | 5144201 | 01/02/2015 | $0.35 |
| Circuit Court (General) | 5144201 | 01/02/2015 | $159.83 |
| City Courts | 5144201 | 01/02/2015 | $67.74 |
| Recorder Of Deeds | 5144201 | 01/02/2015 | $76.53 |
| Streets Director | 5144201 | 01/02/2015 | $32.46 |
| Street Division | 5144201 | 01/02/2015 | $184.92 |
| Fire Department | 5144201 | 01/02/2015 | $0.15 |
| Excise Commissioner | 5144201 | 01/02/2015 | $14.21 |
| Corrections/msi | 5144201 | 01/02/2015 | $314.01 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/02/2015 | $16.23 |
| Register | 5144201 | 01/02/2015 | $5.38 |
| Budget Division | 5144201 | 01/02/2015 | $14.87 |
| Director Of Human Services | 5144201 | 01/02/2015 | $36.60 |
| Equipment Services | 5144201 | 01/02/2015 | $0.53 |
| Comptroller's Office | 5144201 | 01/02/2015 | $1.63 |
| Forestry Division | 5144201 | 01/02/2015 | $172.42 |
| Soulard Market | 5144201 | 01/02/2015 | $2.52 |
| Sheriff | 5144201 | 01/02/2015 | $307.97 |
| Probation Department And Juvenile Detention | 5144201 | 01/02/2015 | $517.71 |
| Treasurer | 5144201 | 01/02/2015 | $24.59 |
| Auto Towing And Storage | 5144201 | 01/02/2015 | $62.34 |
| Public Safety Director | 5144201 | 01/02/2015 | $23.32 |
| Office Of Special Events (Public Safety) | 5144201 | 01/02/2015 | $6.42 |
| City Emergency Management Agency | 5144201 | 01/02/2015 | $9.81 |
| Supply Commissioner | 5144201 | 01/02/2015 | $22.71 |
| Personnel Department | 5144201 | 01/02/2015 | $73.96 |
| Information Technology Services Agency | 5144201 | 01/02/2015 | $118.17 |
| Prisoner Processing- Police | 5144201 | 01/02/2015 | $17.56 |
| Property Custody- Police | 5144201 | 01/02/2015 | $1.26 |
| Equipment Services | 5144201 | 01/02/2015 | $139.32 |
| Comptroller's Office | 5144201 | 01/02/2015 | $168.69 |
| Recreation Division | 5144201 | 01/02/2015 | $34.43 |
| Parks Division | 5144201 | 01/02/2015 | $209.19 |
| Board Of Jury Supervisors | 5144201 | 01/02/2015 | $16.36 |
| City Marshal | 5144201 | 01/02/2015 | $35.31 |
| Medical Examiner | 5144201 | 01/02/2015 | $29.54 |
| Traffic And Lighting Division | 5144201 | 01/02/2015 | $0.51 |
| Refuse Division | 5144201 | 01/02/2015 | $223.04 |
| Fire Department | 5144201 | 01/02/2015 | $1,590.98 |
| Neighborhood Stabilization | 5144201 | 01/02/2015 | $79.56 |
| Microfilm (Comptroller) | 5144201 | 01/02/2015 | $9.55 |
| Mayor | 5144201 | 01/02/2015 | $55.09 |
| Information Technology Services Agency | 5144201 | 01/02/2015 | $2.68 |
| Warrant & Fugutive Division- Police | 5144201 | 01/02/2015 | $1.37 |
| Communications Service Center- Police | 5144201 | 01/02/2015 | $1.30 |
| Communications Division- Police | 5144201 | 01/02/2015 | $6.82 |
| Facilities Management | 5144201 | 01/02/2015 | $90.36 |
| City Justice Center | 5144201 | 01/02/2015 | $512.60 |
| $6,890.23 |
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