GOV
Je080003 Expenditures
Je080003 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5144201 | 02/33/2015 | $91.83 |
| Prisoner Processing- Police | 5144201 | 02/33/2015 | $17.95 |
| Director Of Human Services | 5144201 | 02/33/2015 | $42.06 |
| Equipment Services | 5144201 | 02/33/2015 | $151.68 |
| Stl Civil Rights Enforcement Agency | 5144201 | 02/33/2015 | $11.20 |
| City Counselor | 5144201 | 02/33/2015 | $116.76 |
| Comptroller's Office | 5144201 | 02/33/2015 | $162.43 |
| Multigraph Section (Supply Commissioner) | 5144201 | 02/33/2015 | $16.26 |
| Forestry Division | 5144201 | 02/33/2015 | $0.19 |
| Circuit Attorney | 5144201 | 02/33/2015 | $219.91 |
| City Marshal | 5144201 | 02/33/2015 | $35.69 |
| Medical Examiner | 5144201 | 02/33/2015 | $29.56 |
| Auto Towing And Storage | 5144201 | 02/33/2015 | $38.26 |
| Fire Department | 5144201 | 02/33/2015 | $1,569.41 |
| Building Commissioner | 5144201 | 02/33/2015 | $247.03 |
| Corrections/msi | 5144201 | 02/33/2015 | $0.54 |
| Personnel Department | 5144201 | 02/33/2015 | $73.93 |
| Communications Division- Police | 5144201 | 02/33/2015 | $8.34 |
| Facilities Management | 5144201 | 02/33/2015 | $95.95 |
| Information Technology Services Agency | 5144201 | 02/33/2015 | $2.68 |
| Comptroller's Office | 5144201 | 02/33/2015 | $1.79 |
| Microfilm (Comptroller) | 5144201 | 02/33/2015 | $8.41 |
| Recreation Division | 5144201 | 02/33/2015 | $34.44 |
| Soulard Market | 5144201 | 02/33/2015 | $2.47 |
| Sheriff | 5144201 | 02/33/2015 | $303.83 |
| Recorder Of Deeds | 5144201 | 02/33/2015 | $78.71 |
| Streets Director | 5144201 | 02/33/2015 | $32.85 |
| Refuse Division | 5144201 | 02/33/2015 | $187.10 |
| Office Of Special Events (Public Safety) | 5144201 | 02/33/2015 | $6.51 |
| City Emergency Management Agency | 5144201 | 02/33/2015 | $9.81 |
| City Justice Center | 5144201 | 02/33/2015 | $506.03 |
| Mayor | 5144201 | 02/33/2015 | $50.49 |
| Soldier's Memorial | 5144201 | 02/33/2015 | $3.97 |
| Telephone Reporting- Police | 5144201 | 02/33/2015 | $3.96 |
| President's Office | 5144201 | 02/33/2015 | $74.12 |
| Information Technology Services Agency | 5144201 | 02/33/2015 | $121.35 |
| Planning & Urban Design | 5144201 | 02/33/2015 | $8.99 |
| Municipal Garage (Comptroller) | 5144201 | 02/33/2015 | $8.72 |
| Parks Director | 5144201 | 02/33/2015 | $38.83 |
| Parks Division | 5144201 | 02/33/2015 | $180.35 |
| Board Of Jury Supervisors | 5144201 | 02/33/2015 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 02/33/2015 | $512.95 |
| Treasurer | 5144201 | 02/33/2015 | $24.55 |
| Street Division | 5144201 | 02/33/2015 | $185.59 |
| Fire Department | 5144201 | 02/33/2015 | $367.44 |
| Neighborhood Stabilization | 5144201 | 02/33/2015 | $79.71 |
| Corrections/msi | 5144201 | 02/33/2015 | $1.09 |
| Warrant & Fugutive Division- Police | 5144201 | 02/33/2015 | $1.39 |
| Property Custody- Police | 5144201 | 02/33/2015 | $1.26 |
| Equipment Services | 5144201 | 02/33/2015 | $0.38 |
| Register | 5144201 | 02/33/2015 | $5.38 |
| Budget Division | 5144201 | 02/33/2015 | $14.87 |
| Comptroller's Office | 5144201 | 02/33/2015 | $1.63 |
| Supply Commissioner | 5144201 | 02/33/2015 | $22.64 |
| Forestry Division | 5144201 | 02/33/2015 | $161.27 |
| Circuit Court (General) | 5144201 | 02/33/2015 | $160.34 |
| City Courts | 5144201 | 02/33/2015 | $67.21 |
| Elections And Registration (Election Bd) | 5144201 | 02/33/2015 | $57.01 |
| Traffic And Lighting Division | 5144201 | 02/33/2015 | $165.52 |
| Public Safety Director | 5144201 | 02/33/2015 | $23.36 |
| Excise Commissioner | 5144201 | 02/33/2015 | $14.32 |
| Corrections/msi | 5144201 | 02/33/2015 | $301.93 |
| City Justice Center | 5144201 | 02/33/2015 | $0.85 |
| $6,781.44 |
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