GOV
Je100162 Expenditures
Je100162 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5138100 | 04/100/2015 | $3,348.65 |
| Excise Commissioner | 5138100 | 04/100/2015 | $216.89 |
| City Emergency Management Agency | 5138100 | 04/100/2015 | $150.11 |
| Police Department | 5138100 | 04/100/2015 | $26.68 |
| Mayor | 5138100 | 04/100/2015 | $815.16 |
| Stl Civil Rights Enforcement Agency | 5138100 | 04/100/2015 | $169.96 |
| City Counselor | 5138100 | 04/100/2015 | $1,770.17 |
| Comptroller's Office | 5138100 | 04/100/2015 | $2,614.56 |
| Supply Commissioner | 5138100 | 04/100/2015 | $343.56 |
| Recreation Division | 5138100 | 04/100/2015 | $529.10 |
| Circuit Court (General) | 5138100 | 04/100/2015 | $2,406.23 |
| City Courts | 5138100 | 04/100/2015 | $1,033.09 |
| Elections And Registration (Election Bd) | 5138100 | 04/100/2015 | $845.09 |
| Traffic And Lighting Division | 5138100 | 04/100/2015 | $2,394.87 |
| Warrant & Fugutive Division- Police | 5138100 | 04/100/2015 | $21.81 |
| Property Custody- Police | 5138100 | 04/100/2015 | $19.13 |
| Facilities Management- Police | 5138100 | 04/100/2015 | $725.72 |
| Office Of Special Events (Public Safety) | 5138100 | 04/100/2015 | $99.40 |
| Neighborhood Stabilization | 5138100 | 04/100/2015 | ($4.21) |
| Police Department | 5138100 | 04/100/2015 | $28.29 |
| Board Of Aldermen | 5138100 | 04/100/2015 | $1,393.14 |
| Register | 5138100 | 04/100/2015 | $81.65 |
| Budget Division | 5138100 | 04/100/2015 | $226.87 |
| Planning & Urban Design | 5138100 | 04/100/2015 | $61.10 |
| Microfilm (Comptroller) | 5138100 | 04/100/2015 | $109.02 |
| Parks Director | 5138100 | 04/100/2015 | $277.84 |
| Soulard Market | 5138100 | 04/100/2015 | $38.38 |
| Sheriff | 5138100 | 04/100/2015 | $4,510.95 |
| Recorder Of Deeds | 5138100 | 04/100/2015 | $1,229.37 |
| Streets Director | 5138100 | 04/100/2015 | $545.87 |
| Communications Division- Police | 5138100 | 04/100/2015 | $108.27 |
| Facilities Management | 5138100 | 04/100/2015 | $1,292.29 |
| Soldier's Memorial | 5138100 | 04/100/2015 | $60.19 |
| Fire Department | 5138100 | 04/100/2015 | $5,375.55 |
| Neighborhood Stabilization | 5138100 | 04/100/2015 | $1,274.41 |
| City Justice Center | 5138100 | 04/100/2015 | $7,528.42 |
| Police Retirement System | 5138100 | 04/100/2015 | $251.89 |
| Personnel Department- Police | 5138100 | 04/100/2015 | $290.13 |
| Information Technology Services Agency | 5138100 | 04/100/2015 | $42.36 |
| Planning & Urban Design | 5138100 | 04/100/2015 | $177.72 |
| Municipal Garage (Comptroller) | 5138100 | 04/100/2015 | $157.28 |
| Multigraph Section- Police | 5138100 | 04/100/2015 | $79.36 |
| Parks Division | 5138100 | 04/100/2015 | $2,654.69 |
| Board Of Jury Supervisors | 5138100 | 04/100/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 04/100/2015 | $7,760.28 |
| Treasurer | 5138100 | 04/100/2015 | $373.05 |
| Street Division | 5138100 | 04/100/2015 | $2,543.65 |
| Telephone Reporting- Police | 5138100 | 04/100/2015 | $79.93 |
| President's Office | 5138100 | 04/100/2015 | $1,887.74 |
| Equipment Services- Police | 5138100 | 04/100/2015 | $1,680.71 |
| Public Safety Director | 5138100 | 04/100/2015 | $354.39 |
| Building Commissioner | 5138100 | 04/100/2015 | $3,714.42 |
| Corrections/msi | 5138100 | 04/100/2015 | $4,770.52 |
| Police Department | 5138100 | 04/100/2015 | $11,984.22 |
| Personnel Department | 5138100 | 04/100/2015 | $1,178.32 |
| Information Technology Services Agency | 5138100 | 04/100/2015 | $1,805.14 |
| City Counselor- Police | 5138100 | 04/100/2015 | $363.63 |
| Comptroller's Office | 5138100 | 04/100/2015 | ($105.07) |
| Multigraph Section (Supply Commissioner) | 5138100 | 04/100/2015 | $248.66 |
| Forestry Division | 5138100 | 04/100/2015 | $2,339.80 |
| Circuit Attorney | 5138100 | 04/100/2015 | $3,192.89 |
| City Marshal | 5138100 | 04/100/2015 | $512.75 |
| Medical Examiner | 5138100 | 04/100/2015 | $450.78 |
| Auto Towing And Storage | 5138100 | 04/100/2015 | $608.96 |
| Prisoner Processing- Police | 5138100 | 04/100/2015 | $249.17 |
| Director Of Human Services | 5138100 | 04/100/2015 | $638.80 |
| Equipment Services | 5138100 | 04/100/2015 | $1,963.35 |
| $94,165.34 |
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