GOV
Je070272 Expenditures
Je070272 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor- Police | 5138100 | 01/16/2015 | $361.33 |
| Comptroller's Office | 5138100 | 01/16/2015 | $27.08 |
| Forestry Division | 5138100 | 01/16/2015 | $2,431.48 |
| Circuit Attorney | 5138100 | 01/16/2015 | $3,172.39 |
| City Marshal | 5138100 | 01/16/2015 | $523.86 |
| Medical Examiner | 5138100 | 01/16/2015 | $447.40 |
| Auto Towing And Storage | 5138100 | 01/16/2015 | $659.39 |
| Fire Department | 5138100 | 01/16/2015 | $5,500.10 |
| Neighborhood Stabilization | 5138100 | 01/16/2015 | $1,219.15 |
| Multigraph Section (Supply Commissioner) | 5138100 | 01/16/2015 | $246.23 |
| Personnel Department | 5138100 | 01/16/2015 | $1,103.59 |
| Information Technology Services Agency | 5138100 | 01/16/2015 | $40.71 |
| Police Department | 5138100 | 01/16/2015 | $11,959.79 |
| Prisoner Processing- Police | 5138100 | 01/16/2015 | $268.94 |
| Director Of Human Services | 5138100 | 01/16/2015 | $638.11 |
| Equipment Services | 5138100 | 01/16/2015 | $2,067.80 |
| Planning & Urban Design | 5138100 | 01/16/2015 | $175.71 |
| Parks Director | 5138100 | 01/16/2015 | $300.76 |
| Parks Division | 5138100 | 01/16/2015 | $2,715.79 |
| Board Of Jury Supervisors | 5138100 | 01/16/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 01/16/2015 | $7,767.96 |
| Treasurer | 5138100 | 01/16/2015 | $373.05 |
| Street Division | 5138100 | 01/16/2015 | $2,613.97 |
| Office Of Special Events (Public Safety) | 5138100 | 01/16/2015 | $105.07 |
| Neighborhood Stabilization | 5138100 | 01/16/2015 | ($5.72) |
| Municipal Garage (Comptroller) | 5138100 | 01/16/2015 | $156.90 |
| Multigraph Section- Police | 5138100 | 01/16/2015 | $78.62 |
| Personnel Department- Police | 5138100 | 01/16/2015 | $289.14 |
| Information Technology Services Agency | 5138100 | 01/16/2015 | $1,767.34 |
| Police Retirement System | 5138100 | 01/16/2015 | $251.89 |
| Telephone Reporting- Police | 5138100 | 01/16/2015 | $60.43 |
| President's Office | 5138100 | 01/16/2015 | $1,866.35 |
| Equipment Services- Police | 5138100 | 01/16/2015 | $1,675.70 |
| Planning & Urban Design | 5138100 | 01/16/2015 | ($40.71) |
| Recreation Division | 5138100 | 01/16/2015 | $519.44 |
| Soulard Market | 5138100 | 01/16/2015 | $38.18 |
| Sheriff | 5138100 | 01/16/2015 | $4,504.38 |
| Recorder Of Deeds | 5138100 | 01/16/2015 | $1,186.79 |
| Streets Director | 5138100 | 01/16/2015 | $538.25 |
| Refuse Division | 5138100 | 01/16/2015 | $3,381.81 |
| Excise Commissioner | 5138100 | 01/16/2015 | $215.57 |
| City Emergency Management Agency | 5138100 | 01/16/2015 | $148.74 |
| Microfilm (Comptroller) | 5138100 | 01/16/2015 | $146.58 |
| Board Of Aldermen | 5138100 | 01/16/2015 | $1,393.14 |
| Register | 5138100 | 01/16/2015 | $81.65 |
| Budget Division | 5138100 | 01/16/2015 | $225.62 |
| City Justice Center | 5138100 | 01/16/2015 | $7,726.41 |
| Communications Division- Police | 5138100 | 01/16/2015 | $120.99 |
| Facilities Management | 5138100 | 01/16/2015 | $1,363.13 |
| Soldier's Memorial | 5138100 | 01/16/2015 | $60.19 |
| City Counselor | 5138100 | 01/16/2015 | $1,768.01 |
| Comptroller's Office | 5138100 | 01/16/2015 | $2,587.26 |
| Forestry Division | 5138100 | 01/16/2015 | $47.75 |
| Circuit Court (General) | 5138100 | 01/16/2015 | $2,428.30 |
| City Courts | 5138100 | 01/16/2015 | $1,050.02 |
| Elections And Registration (Election Bd) | 5138100 | 01/16/2015 | $845.09 |
| Traffic And Lighting Division | 5138100 | 01/16/2015 | $2,542.42 |
| Public Safety Director | 5138100 | 01/16/2015 | $354.39 |
| Building Commissioner | 5138100 | 01/16/2015 | $3,722.27 |
| Corrections/msi | 5138100 | 01/16/2015 | $4,611.56 |
| Supply Commissioner | 5138100 | 01/16/2015 | $341.35 |
| Mayor | 5138100 | 01/16/2015 | $765.92 |
| Stl Civil Rights Enforcement Agency | 5138100 | 01/16/2015 | $169.96 |
| Police Department | 5138100 | 01/16/2015 | $26.68 |
| Warrant & Fugutive Division- Police | 5138100 | 01/16/2015 | $22.18 |
| Property Custody- Police | 5138100 | 01/16/2015 | $19.13 |
| Facilities Management- Police | 5138100 | 01/16/2015 | $699.01 |
| $94,720.01 |
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