GOV
Je080002 Expenditures
Je080002 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5138100 | 02/33/2015 | $26.68 |
| Warrant & Fugutive Division- Police | 5138100 | 02/33/2015 | $21.05 |
| Property Custody- Police | 5138100 | 02/33/2015 | $19.13 |
| Facilities Management- Police | 5138100 | 02/33/2015 | $698.91 |
| Mayor | 5138100 | 02/33/2015 | $765.92 |
| Information Technology Services Agency | 5138100 | 02/33/2015 | $1,838.23 |
| City Counselor- Police | 5138100 | 02/33/2015 | $361.33 |
| Comptroller's Office | 5138100 | 02/33/2015 | $27.08 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/33/2015 | $246.67 |
| Forestry Division | 5138100 | 02/33/2015 | $2,394.16 |
| Circuit Attorney | 5138100 | 02/33/2015 | $3,247.88 |
| City Marshal | 5138100 | 02/33/2015 | $521.44 |
| Medical Examiner | 5138100 | 02/33/2015 | $448.39 |
| Auto Towing And Storage | 5138100 | 02/33/2015 | $580.41 |
| Fire Department | 5138100 | 02/33/2015 | $5,513.15 |
| Neighborhood Stabilization | 5138100 | 02/33/2015 | $1,214.82 |
| City Justice Center | 5138100 | 02/33/2015 | $7,591.94 |
| Communications Division- Police | 5138100 | 02/33/2015 | $126.46 |
| Facilities Management | 5138100 | 02/33/2015 | $1,356.57 |
| Board Of Aldermen | 5138100 | 02/33/2015 | $1,393.14 |
| Soldier's Memorial | 5138100 | 02/33/2015 | $60.19 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/33/2015 | $169.96 |
| City Counselor | 5138100 | 02/33/2015 | $1,763.25 |
| Comptroller's Office | 5138100 | 02/33/2015 | $2,598.42 |
| Supply Commissioner | 5138100 | 02/33/2015 | $343.51 |
| Recreation Division | 5138100 | 02/33/2015 | $522.38 |
| Circuit Court (General) | 5138100 | 02/33/2015 | $2,422.46 |
| City Courts | 5138100 | 02/33/2015 | $1,050.30 |
| Elections And Registration (Election Bd) | 5138100 | 02/33/2015 | $845.09 |
| Traffic And Lighting Division | 5138100 | 02/33/2015 | $2,473.18 |
| Public Safety Director | 5138100 | 02/33/2015 | $354.39 |
| Building Commissioner | 5138100 | 02/33/2015 | $3,705.98 |
| Corrections/msi | 5138100 | 02/33/2015 | $4,632.03 |
| Police Retirement System | 5138100 | 02/33/2015 | $251.89 |
| Telephone Reporting- Police | 5138100 | 02/33/2015 | $60.05 |
| President's Office | 5138100 | 02/33/2015 | $1,884.29 |
| Equipment Services- Police | 5138100 | 02/33/2015 | $1,680.37 |
| Register | 5138100 | 02/33/2015 | $81.65 |
| Budget Division | 5138100 | 02/33/2015 | $225.62 |
| Planning & Urban Design | 5138100 | 02/33/2015 | ($40.71) |
| Microfilm (Comptroller) | 5138100 | 02/33/2015 | $127.54 |
| Parks Director | 5138100 | 02/33/2015 | $277.14 |
| Soulard Market | 5138100 | 02/33/2015 | $37.43 |
| Sheriff | 5138100 | 02/33/2015 | $4,496.18 |
| Recorder Of Deeds | 5138100 | 02/33/2015 | $1,194.01 |
| Streets Director | 5138100 | 02/33/2015 | $538.25 |
| Refuse Division | 5138100 | 02/33/2015 | $3,387.91 |
| Excise Commissioner | 5138100 | 02/33/2015 | $217.27 |
| City Emergency Management Agency | 5138100 | 02/33/2015 | $148.74 |
| Police Department | 5138100 | 02/33/2015 | $12,109.22 |
| Prisoner Processing- Police | 5138100 | 02/33/2015 | $272.33 |
| Director Of Human Services | 5138100 | 02/33/2015 | $638.11 |
| Equipment Services | 5138100 | 02/33/2015 | $2,044.88 |
| Personnel Department | 5138100 | 02/33/2015 | $1,121.45 |
| Personnel Department- Police | 5138100 | 02/33/2015 | $289.14 |
| Information Technology Services Agency | 5138100 | 02/33/2015 | $40.71 |
| Planning & Urban Design | 5138100 | 02/33/2015 | $177.09 |
| Municipal Garage (Comptroller) | 5138100 | 02/33/2015 | $156.90 |
| Multigraph Section- Police | 5138100 | 02/33/2015 | $78.62 |
| Parks Division | 5138100 | 02/33/2015 | $2,669.40 |
| Board Of Jury Supervisors | 5138100 | 02/33/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 02/33/2015 | $7,772.18 |
| Treasurer | 5138100 | 02/33/2015 | $372.48 |
| Street Division | 5138100 | 02/33/2015 | $2,588.62 |
| Office Of Special Events (Public Safety) | 5138100 | 02/33/2015 | $98.72 |
| Neighborhood Stabilization | 5138100 | 02/33/2015 | ($5.72) |
| $94,574.50 |
Feedback is anonymous.
