GOV
Je090003 Expenditures
Je090003 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5144201 | 03/61/2015 | $182.70 |
| Fire Department | 5144201 | 03/61/2015 | $401.46 |
| Building Commissioner | 5144201 | 03/61/2015 | $244.63 |
| Corrections/msi | 5144201 | 03/61/2015 | $295.04 |
| Prisoner Processing- Police | 5144201 | 03/61/2015 | $18.46 |
| Director Of Human Services | 5144201 | 03/61/2015 | $42.06 |
| Mayor | 5144201 | 03/61/2015 | $49.46 |
| Information Technology Services Agency | 5144201 | 03/61/2015 | $118.62 |
| Planning & Urban Design | 5144201 | 03/61/2015 | $8.88 |
| Microfilm (Comptroller) | 5144201 | 03/61/2015 | $8.41 |
| Recreation Division | 5144201 | 03/61/2015 | $34.52 |
| Circuit Court (General) | 5144201 | 03/61/2015 | $160.34 |
| Board Of Jury Supervisors | 5144201 | 03/61/2015 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 03/61/2015 | $514.13 |
| Treasurer | 5144201 | 03/61/2015 | $24.59 |
| Soldier's Memorial | 5144201 | 03/61/2015 | $3.97 |
| Street Division | 5144201 | 03/61/2015 | $0.30 |
| Fire Department | 5144201 | 03/61/2015 | $1,603.24 |
| Neighborhood Stabilization | 5144201 | 03/61/2015 | $79.78 |
| City Justice Center | 5144201 | 03/61/2015 | $492.94 |
| Telephone Reporting- Police | 5144201 | 03/61/2015 | $3.96 |
| President's Office | 5144201 | 03/61/2015 | $69.24 |
| Personnel Department | 5144201 | 03/61/2015 | $96.85 |
| Information Technology Services Agency | 5144201 | 03/61/2015 | $2.79 |
| Comptroller's Office | 5144201 | 03/61/2015 | $195.07 |
| Supply Commissioner | 5144201 | 03/61/2015 | $22.60 |
| Forestry Division | 5144201 | 03/61/2015 | $219.41 |
| Circuit Attorney | 5144201 | 03/61/2015 | $223.13 |
| Sheriff | 5144201 | 03/61/2015 | $304.22 |
| Recorder Of Deeds | 5144201 | 03/61/2015 | $81.04 |
| Streets Director | 5144201 | 03/61/2015 | $33.34 |
| Public Safety Director | 5144201 | 03/61/2015 | $23.36 |
| Excise Commissioner | 5144201 | 03/61/2015 | $14.27 |
| Corrections/msi | 5144201 | 03/61/2015 | $0.74 |
| Warrant & Fugutive Division- Police | 5144201 | 03/61/2015 | $1.37 |
| Property Custody- Police | 5144201 | 03/61/2015 | $1.26 |
| Equipment Services | 5144201 | 03/61/2015 | $171.31 |
| Board Of Aldermen | 5144201 | 03/61/2015 | $91.87 |
| Stl Civil Rights Enforcement Agency | 5144201 | 03/61/2015 | $11.20 |
| City Counselor | 5144201 | 03/61/2015 | $116.90 |
| Municipal Garage (Comptroller) | 5144201 | 03/61/2015 | $8.74 |
| Parks Director | 5144201 | 03/61/2015 | $102.75 |
| Soulard Market | 5144201 | 03/61/2015 | $2.52 |
| Circuit Attorney | 5144201 | 03/61/2015 | ($0.81) |
| City Marshal | 5144201 | 03/61/2015 | $35.24 |
| Medical Examiner | 5144201 | 03/61/2015 | $29.65 |
| Auto Towing And Storage | 5144201 | 03/61/2015 | $39.90 |
| Refuse Division | 5144201 | 03/61/2015 | $223.04 |
| Office Of Special Events (Public Safety) | 5144201 | 03/61/2015 | $6.55 |
| City Emergency Management Agency | 5144201 | 03/61/2015 | $9.90 |
| City Justice Center | 5144201 | 03/61/2015 | $0.35 |
| Communications Division- Police | 5144201 | 03/61/2015 | $7.10 |
| Facilities Management | 5144201 | 03/61/2015 | $90.66 |
| Register | 5144201 | 03/61/2015 | $5.38 |
| Budget Division | 5144201 | 03/61/2015 | $14.91 |
| Comptroller's Office | 5144201 | 03/61/2015 | $1.63 |
| Multigraph Section (Supply Commissioner) | 5144201 | 03/61/2015 | $16.26 |
| Parks Division | 5144201 | 03/61/2015 | $183.63 |
| Circuit Attorney | 5144201 | 03/61/2015 | $0.81 |
| City Courts | 5144201 | 03/61/2015 | $67.57 |
| Elections And Registration (Election Bd) | 5144201 | 03/61/2015 | $56.65 |
| Traffic And Lighting Division | 5144201 | 03/61/2015 | $161.67 |
| $7,047.92 |
Feedback is anonymous.
