GOV
Je080216 Expenditures
Je080216 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Retirement System | 5138100 | 02/44/2015 | $251.89 |
| Telephone Reporting- Police | 5138100 | 02/44/2015 | $60.05 |
| President's Office | 5138100 | 02/44/2015 | $1,846.10 |
| Soldier's Memorial | 5138100 | 02/44/2015 | $60.19 |
| Personnel Department- Police | 5138100 | 02/44/2015 | $289.14 |
| Information Technology Services Agency | 5138100 | 02/44/2015 | $1,796.18 |
| Planning & Urban Design | 5138100 | 02/44/2015 | ($40.71) |
| Comptroller's Office | 5138100 | 02/44/2015 | $27.08 |
| Multigraph Section (Supply Commissioner) | 5138100 | 02/44/2015 | $246.67 |
| Forestry Division | 5138100 | 02/44/2015 | $2,417.07 |
| Circuit Attorney | 5138100 | 02/44/2015 | $3,301.84 |
| City Marshal | 5138100 | 02/44/2015 | $559.52 |
| Medical Examiner | 5138100 | 02/44/2015 | $449.42 |
| Auto Towing And Storage | 5138100 | 02/44/2015 | $581.71 |
| Fire Department | 5138100 | 02/44/2015 | $5,376.50 |
| Neighborhood Stabilization | 5138100 | 02/44/2015 | $1,221.28 |
| Personnel Department | 5138100 | 02/44/2015 | $1,121.96 |
| Police Department | 5138100 | 02/44/2015 | $26.68 |
| Warrant & Fugutive Division- Police | 5138100 | 02/44/2015 | $21.62 |
| Property Custody- Police | 5138100 | 02/44/2015 | $19.13 |
| Facilities Management- Police | 5138100 | 02/44/2015 | $721.34 |
| Stl Civil Rights Enforcement Agency | 5138100 | 02/44/2015 | $169.96 |
| City Counselor | 5138100 | 02/44/2015 | $1,760.51 |
| Comptroller's Office | 5138100 | 02/44/2015 | ($98.58) |
| Microfilm (Comptroller) | 5138100 | 02/44/2015 | $127.54 |
| Parks Director | 5138100 | 02/44/2015 | $277.14 |
| Soulard Market | 5138100 | 02/44/2015 | $38.18 |
| Sheriff | 5138100 | 02/44/2015 | $4,480.84 |
| Recorder Of Deeds | 5138100 | 02/44/2015 | $1,208.65 |
| Streets Director | 5138100 | 02/44/2015 | $539.31 |
| Refuse Division | 5138100 | 02/44/2015 | $3,340.82 |
| Excise Commissioner | 5138100 | 02/44/2015 | $216.42 |
| Corrections/msi | 5138100 | 02/44/2015 | $4,592.10 |
| Board Of Aldermen | 5138100 | 02/44/2015 | $1,393.14 |
| Police Department | 5138100 | 02/44/2015 | $25.97 |
| Prisoner Processing- Police | 5138100 | 02/44/2015 | $270.97 |
| Director Of Human Services | 5138100 | 02/44/2015 | $638.11 |
| Equipment Services | 5138100 | 02/44/2015 | $2,003.12 |
| Equipment Services- Police | 5138100 | 02/44/2015 | $1,654.58 |
| Information Technology Services Agency | 5138100 | 02/44/2015 | $40.71 |
| City Counselor- Police | 5138100 | 02/44/2015 | $365.54 |
| Comptroller's Office | 5138100 | 02/44/2015 | $2,601.55 |
| Supply Commissioner | 5138100 | 02/44/2015 | $342.90 |
| Recreation Division | 5138100 | 02/44/2015 | $527.73 |
| Circuit Court (General) | 5138100 | 02/44/2015 | $2,422.46 |
| City Courts | 5138100 | 02/44/2015 | $1,050.96 |
| Elections And Registration (Election Bd) | 5138100 | 02/44/2015 | $845.09 |
| Traffic And Lighting Division | 5138100 | 02/44/2015 | $2,496.73 |
| Public Safety Director | 5138100 | 02/44/2015 | $354.39 |
| Building Commissioner | 5138100 | 02/44/2015 | $3,736.32 |
| City Justice Center | 5138100 | 02/44/2015 | $7,578.45 |
| Mayor | 5138100 | 02/44/2015 | $765.92 |
| Police Department | 5138100 | 02/44/2015 | $12,168.58 |
| Communications Division- Police | 5138100 | 02/44/2015 | $115.28 |
| Facilities Management | 5138100 | 02/44/2015 | $1,367.47 |
| Register | 5138100 | 02/44/2015 | $81.65 |
| Budget Division | 5138100 | 02/44/2015 | $225.62 |
| Planning & Urban Design | 5138100 | 02/44/2015 | $177.09 |
| Municipal Garage (Comptroller) | 5138100 | 02/44/2015 | $156.90 |
| Multigraph Section- Police | 5138100 | 02/44/2015 | $78.62 |
| Parks Division | 5138100 | 02/44/2015 | $2,657.92 |
| Board Of Jury Supervisors | 5138100 | 02/44/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 02/44/2015 | $7,787.94 |
| Treasurer | 5138100 | 02/44/2015 | $373.05 |
| Street Division | 5138100 | 02/44/2015 | $2,483.81 |
| Office Of Special Events (Public Safety) | 5138100 | 02/44/2015 | $98.72 |
| City Emergency Management Agency | 5138100 | 02/44/2015 | $148.74 |
| $94,291.82 |
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