GOV
Je100161 Expenditures
Je100161 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services- Police | 5147000 | 04/100/2015 | $1,063.60 |
| Soldier's Memorial | 5147000 | 04/100/2015 | $38.09 |
| Board Of Aldermen | 5147000 | 04/100/2015 | $881.62 |
| Mayor | 5147000 | 04/100/2015 | $515.86 |
| Personnel Department | 5147000 | 04/100/2015 | $745.67 |
| Personnel Department- Police | 5147000 | 04/100/2015 | $183.60 |
| Register | 5147000 | 04/100/2015 | $51.67 |
| Stl Civil Rights Enforcement Agency | 5147000 | 04/100/2015 | $107.56 |
| Information Technology Services Agency | 5147000 | 04/100/2015 | $1,144.02 |
| Information Technology Services Agency | 5147000 | 04/100/2015 | $26.81 |
| Budget Division | 5147000 | 04/100/2015 | $143.57 |
| City Counselor | 5147000 | 04/100/2015 | $1,125.29 |
| City Counselor- Police | 5147000 | 04/100/2015 | $230.11 |
| Planning & Urban Design | 5147000 | 04/100/2015 | $151.13 |
| Comptroller's Office | 5147000 | 04/100/2015 | $1,797.11 |
| Comptroller's Office | 5147000 | 04/100/2015 | $15.61 |
| Municipal Garage (Comptroller) | 5147000 | 04/100/2015 | $83.92 |
| Microfilm (Comptroller) | 5147000 | 04/100/2015 | $68.99 |
| Supply Commissioner | 5147000 | 04/100/2015 | $10.27 |
| Multigraph Section (Supply Commissioner) | 5147000 | 04/100/2015 | $157.36 |
| Multigraph Section- Police | 5147000 | 04/100/2015 | $50.22 |
| Parks Director | 5147000 | 04/100/2015 | $175.82 |
| Recreation Division | 5147000 | 04/100/2015 | $334.83 |
| Forestry Division | 5147000 | 04/100/2015 | $1,508.45 |
| Parks Division | 5147000 | 04/100/2015 | $1,659.05 |
| Parks Division | 5147000 | 04/100/2015 | $9.87 |
| Soulard Market | 5147000 | 04/100/2015 | $24.29 |
| Circuit Court (General) | 5147000 | 04/100/2015 | $1,528.99 |
| Circuit Attorney | 5147000 | 04/100/2015 | $2,094.96 |
| Board Of Jury Supervisors | 5147000 | 04/100/2015 | $157.09 |
| Sheriff | 5147000 | 04/100/2015 | $2,936.14 |
| City Courts | 5147000 | 04/100/2015 | $653.76 |
| City Marshal | 5147000 | 04/100/2015 | $311.59 |
| Recorder Of Deeds | 5147000 | 04/100/2015 | $777.98 |
| Elections And Registration (Election Bd) | 5147000 | 04/100/2015 | $543.80 |
| Medical Examiner | 5147000 | 04/100/2015 | $285.26 |
| Treasurer | 5147000 | 04/100/2015 | $236.08 |
| Streets Director | 5147000 | 04/100/2015 | $316.81 |
| Traffic And Lighting Division | 5147000 | 04/100/2015 | $1,534.35 |
| Traffic And Lighting Division | 5147000 | 04/100/2015 | $2.03 |
| Auto Towing And Storage | 5147000 | 04/100/2015 | $385.37 |
| Street Division | 5147000 | 04/100/2015 | $5.30 |
| Street Division | 5147000 | 04/100/2015 | $1,599.56 |
| Refuse Division | 5147000 | 04/100/2015 | $5.81 |
| Refuse Division | 5147000 | 04/100/2015 | $2,081.11 |
| Public Safety Director | 5147000 | 04/100/2015 | $224.27 |
| Fire Department | 5147000 | 04/100/2015 | $3,491.06 |
| Fire Department | 5147000 | 04/100/2015 | $14,817.99 |
| Office Of Special Events (Public Safety) | 5147000 | 04/100/2015 | $62.90 |
| Excise Commissioner | 5147000 | 04/100/2015 | $137.26 |
| Building Commissioner | 5147000 | 04/100/2015 | $2,455.71 |
| Neighborhood Stabilization | 5147000 | 04/100/2015 | $803.88 |
| City Emergency Management Agency | 5147000 | 04/100/2015 | $94.99 |
| Corrections/msi | 5147000 | 04/100/2015 | $2,971.10 |
| City Justice Center | 5147000 | 04/100/2015 | $4,743.31 |
| City Justice Center | 5147000 | 04/100/2015 | $5.91 |
| City Justice Center | 5147000 | 04/100/2015 | $1.71 |
| City Justice Center | 5147000 | 04/100/2015 | $7.61 |
| Police Retirement System | 5147000 | 04/100/2015 | $159.40 |
| Warrant & Fugutive Division- Police | 5147000 | 04/100/2015 | $13.80 |
| Prisoner Processing- Police | 5147000 | 04/100/2015 | $157.68 |
| Property Custody- Police | 5147000 | 04/100/2015 | $12.11 |
| Telephone Reporting- Police | 5147000 | 04/100/2015 | $50.58 |
| Communications Division- Police | 5147000 | 04/100/2015 | $68.52 |
| Director Of Human Services | 5147000 | 04/100/2015 | $404.25 |
| President's Office | 5147000 | 04/100/2015 | $671.44 |
| Facilities Management | 5147000 | 04/100/2015 | $2.51 |
| Facilities Management | 5147000 | 04/100/2015 | $811.80 |
| Facilities Management | 5147000 | 04/100/2015 | $4.28 |
| Facilities Management- Police | 5147000 | 04/100/2015 | $459.25 |
| Equipment Services | 5147000 | 04/100/2015 | $1,245.84 |
| $61,639.54 |
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