GOV
Je070273 Expenditures
Je070273 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5144201 | 01/16/2015 | $1.63 |
| Recreation Division | 5144201 | 01/16/2015 | $34.24 |
| Parks Division | 5144201 | 01/16/2015 | $195.72 |
| Circuit Attorney | 5144201 | 01/16/2015 | $214.93 |
| City Marshal | 5144201 | 01/16/2015 | $34.53 |
| Medical Examiner | 5144201 | 01/16/2015 | $29.49 |
| Auto Towing And Storage | 5144201 | 01/16/2015 | $75.01 |
| Fire Department | 5144201 | 01/16/2015 | $1,576.48 |
| Building Commissioner | 5144201 | 01/16/2015 | $245.46 |
| Municipal Garage (Comptroller) | 5144201 | 01/16/2015 | $8.72 |
| Board Of Aldermen | 5144201 | 01/16/2015 | $91.83 |
| Stl Civil Rights Enforcement Agency | 5144201 | 01/16/2015 | $11.20 |
| Communications Division- Police | 5144201 | 01/16/2015 | $7.98 |
| Facilities Management | 5144201 | 01/16/2015 | $90.38 |
| City Counselor | 5144201 | 01/16/2015 | $117.08 |
| Comptroller's Office | 5144201 | 01/16/2015 | $1.79 |
| Forestry Division | 5144201 | 01/16/2015 | $213.31 |
| Soulard Market | 5144201 | 01/16/2015 | $2.52 |
| Sheriff | 5144201 | 01/16/2015 | $324.64 |
| Recorder Of Deeds | 5144201 | 01/16/2015 | $78.23 |
| Streets Director | 5144201 | 01/16/2015 | $32.76 |
| Refuse Division | 5144201 | 01/16/2015 | $282.79 |
| Office Of Special Events (Public Safety) | 5144201 | 01/16/2015 | $6.93 |
| City Emergency Management Agency | 5144201 | 01/16/2015 | $9.81 |
| Supply Commissioner | 5144201 | 01/16/2015 | $22.50 |
| Personnel Department | 5144201 | 01/16/2015 | $97.82 |
| Information Technology Services Agency | 5144201 | 01/16/2015 | $120.55 |
| Prisoner Processing- Police | 5144201 | 01/16/2015 | $17.73 |
| Director Of Human Services | 5144201 | 01/16/2015 | $42.06 |
| Soldier's Memorial | 5144201 | 01/16/2015 | $3.97 |
| Comptroller's Office | 5144201 | 01/16/2015 | $217.32 |
| Forestry Division | 5144201 | 01/16/2015 | $0.10 |
| Parks Division | 5144201 | 01/16/2015 | $0.23 |
| Board Of Jury Supervisors | 5144201 | 01/16/2015 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 01/16/2015 | $512.83 |
| Treasurer | 5144201 | 01/16/2015 | $24.59 |
| Street Division | 5144201 | 01/16/2015 | $186.84 |
| Fire Department | 5144201 | 01/16/2015 | $376.79 |
| Neighborhood Stabilization | 5144201 | 01/16/2015 | $80.00 |
| Microfilm (Comptroller) | 5144201 | 01/16/2015 | $9.66 |
| Mayor | 5144201 | 01/16/2015 | $50.49 |
| Information Technology Services Agency | 5144201 | 01/16/2015 | $2.68 |
| Warrant & Fugutive Division- Police | 5144201 | 01/16/2015 | $1.46 |
| Property Custody- Police | 5144201 | 01/16/2015 | $1.26 |
| Equipment Services | 5144201 | 01/16/2015 | $153.52 |
| Planning & Urban Design | 5144201 | 01/16/2015 | $8.90 |
| Parks Director | 5144201 | 01/16/2015 | $19.83 |
| Forestry Division | 5144201 | 01/16/2015 | $3.15 |
| Circuit Court (General) | 5144201 | 01/16/2015 | $160.72 |
| City Courts | 5144201 | 01/16/2015 | $69.22 |
| Elections And Registration (Election Bd) | 5144201 | 01/16/2015 | $57.01 |
| Traffic And Lighting Division | 5144201 | 01/16/2015 | $169.80 |
| Public Safety Director | 5144201 | 01/16/2015 | $23.36 |
| Excise Commissioner | 5144201 | 01/16/2015 | $14.21 |
| Corrections/msi | 5144201 | 01/16/2015 | $305.89 |
| Multigraph Section (Supply Commissioner) | 5144201 | 01/16/2015 | $16.23 |
| Register | 5144201 | 01/16/2015 | $5.38 |
| Budget Division | 5144201 | 01/16/2015 | $14.87 |
| Telephone Reporting- Police | 5144201 | 01/16/2015 | $3.98 |
| President's Office | 5144201 | 01/16/2015 | $199.16 |
| City Justice Center | 5144201 | 01/16/2015 | $513.54 |
| $7,211.47 |
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