GOV
Je070057 Expenditures
Je070057 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5147000 | 01/02/2015 | $2,944.86 |
| City Courts | 5147000 | 01/02/2015 | $664.44 |
| City Marshal | 5147000 | 01/02/2015 | $337.58 |
| Recorder Of Deeds | 5147000 | 01/02/2015 | $745.67 |
| Elections And Registration (Election Bd) | 5147000 | 01/02/2015 | $547.26 |
| Medical Examiner | 5147000 | 01/02/2015 | $283.71 |
| Treasurer | 5147000 | 01/02/2015 | $236.08 |
| Streets Director | 5147000 | 01/02/2015 | $314.75 |
| Traffic And Lighting Division | 5147000 | 01/02/2015 | $1,579.37 |
| Auto Towing And Storage | 5147000 | 01/02/2015 | $361.63 |
| Street Division | 5147000 | 01/02/2015 | $1,774.76 |
| Refuse Division | 5147000 | 01/02/2015 | $2,140.91 |
| Public Safety Director | 5147000 | 01/02/2015 | $224.27 |
| Fire Department | 5147000 | 01/02/2015 | $3,877.71 |
| Fire Department | 5147000 | 01/02/2015 | $15,448.55 |
| Office Of Special Events (Public Safety) | 5147000 | 01/02/2015 | $61.67 |
| Excise Commissioner | 5147000 | 01/02/2015 | $136.42 |
| Building Commissioner | 5147000 | 01/02/2015 | $2,350.10 |
| Neighborhood Stabilization | 5147000 | 01/02/2015 | $779.54 |
| City Emergency Management Agency | 5147000 | 01/02/2015 | $94.13 |
| Corrections/msi | 5147000 | 01/02/2015 | $2,958.73 |
| City Justice Center | 5147000 | 01/02/2015 | $4,872.40 |
| Police Retirement System | 5147000 | 01/02/2015 | $159.40 |
| Warrant & Fugutive Division- Police | 5147000 | 01/02/2015 | $13.56 |
| Prisoner Processing- Police | 5147000 | 01/02/2015 | $169.69 |
| Property Custody- Police | 5147000 | 01/02/2015 | $12.11 |
| Telephone Reporting- Police | 5147000 | 01/02/2015 | $27.33 |
| Communications Division- Police | 5147000 | 01/02/2015 | $65.59 |
| Director Of Human Services | 5147000 | 01/02/2015 | $403.46 |
| President's Office | 5147000 | 01/02/2015 | $774.63 |
| Facilities Management | 5147000 | 01/02/2015 | $869.79 |
| Facilities Management- Police | 5147000 | 01/02/2015 | $440.86 |
| Equipment Services | 5147000 | 01/02/2015 | $1,350.94 |
| Equipment Services- Police | 5147000 | 01/02/2015 | $1,051.07 |
| Soldier's Memorial | 5147000 | 01/02/2015 | $38.09 |
| Municipal Garage (Comptroller) | 5147000 | 01/02/2015 | $83.44 |
| Microfilm (Comptroller) | 5147000 | 01/02/2015 | $92.92 |
| Supply Commissioner | 5147000 | 01/02/2015 | $216.01 |
| Multigraph Section (Supply Commissioner) | 5147000 | 01/02/2015 | $155.82 |
| Multigraph Section- Police | 5147000 | 01/02/2015 | $49.75 |
| Board Of Aldermen | 5147000 | 01/02/2015 | $874.26 |
| Mayor | 5147000 | 01/02/2015 | $484.69 |
| Personnel Department | 5147000 | 01/02/2015 | $738.07 |
| Personnel Department- Police | 5147000 | 01/02/2015 | $182.98 |
| Register | 5147000 | 01/02/2015 | $51.67 |
| Stl Civil Rights Enforcement Agency | 5147000 | 01/02/2015 | $107.56 |
| Information Technology Services Agency | 5147000 | 01/02/2015 | $1,134.04 |
| Information Technology Services Agency | 5147000 | 01/02/2015 | $25.76 |
| Budget Division | 5147000 | 01/02/2015 | $142.78 |
| City Counselor | 5147000 | 01/02/2015 | $1,128.90 |
| City Counselor- Police | 5147000 | 01/02/2015 | $228.66 |
| Planning & Urban Design | 5147000 | 01/02/2015 | $85.43 |
| Comptroller's Office | 5147000 | 01/02/2015 | $15.61 |
| Comptroller's Office | 5147000 | 01/02/2015 | $17.14 |
| Comptroller's Office | 5147000 | 01/02/2015 | $1,623.55 |
| Parks Director | 5147000 | 01/02/2015 | $179.82 |
| Recreation Division | 5147000 | 01/02/2015 | $327.19 |
| Forestry Division | 5147000 | 01/02/2015 | $1,626.30 |
| Parks Division | 5147000 | 01/02/2015 | $1,754.59 |
| Soulard Market | 5147000 | 01/02/2015 | $24.16 |
| Circuit Court (General) | 5147000 | 01/02/2015 | $1,534.85 |
| Circuit Attorney | 5147000 | 01/02/2015 | $2,058.42 |
| Board Of Jury Supervisors | 5147000 | 01/02/2015 | $157.09 |
| $63,212.52 |
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