GOV
Je100388 Expenditures
Je100388 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 04/114/2015 | $881.62 |
| Register | 5147000 | 04/114/2015 | $51.67 |
| Budget Division | 5147000 | 04/114/2015 | $143.57 |
| Comptroller's Office | 5147000 | 04/114/2015 | $1,666.31 |
| Supply Commissioner | 5147000 | 04/114/2015 | $237.16 |
| Recreation Division | 5147000 | 04/114/2015 | $334.49 |
| Circuit Court (General) | 5147000 | 04/114/2015 | $1,526.42 |
| City Courts | 5147000 | 04/114/2015 | $625.38 |
| Medical Examiner | 5147000 | 04/114/2015 | $285.00 |
| Traffic And Lighting Division | 5147000 | 04/114/2015 | $0.68 |
| Fire Department | 5147000 | 04/114/2015 | $14,523.93 |
| Building Commissioner | 5147000 | 04/114/2015 | $5.27 |
| Corrections/msi | 5147000 | 04/114/2015 | $2,891.29 |
| Prisoner Processing- Police | 5147000 | 04/114/2015 | $171.27 |
| Director Of Human Services | 5147000 | 04/114/2015 | $403.81 |
| Facilities Management | 5147000 | 04/114/2015 | $782.98 |
| Soldier's Memorial | 5147000 | 04/114/2015 | $38.09 |
| Personnel Department- Police | 5147000 | 04/114/2015 | $184.97 |
| Information Technology Services Agency | 5147000 | 04/114/2015 | $1,144.02 |
| Planning & Urban Design | 5147000 | 04/114/2015 | $146.66 |
| Microfilm (Comptroller) | 5147000 | 04/114/2015 | $68.99 |
| Parks Director | 5147000 | 04/114/2015 | $175.82 |
| Soulard Market | 5147000 | 04/114/2015 | $24.41 |
| Sheriff | 5147000 | 04/114/2015 | $2,892.37 |
| Elections And Registration (Election Bd) | 5147000 | 04/114/2015 | $543.80 |
| Traffic And Lighting Division | 5147000 | 04/114/2015 | $1,541.64 |
| Fire Department | 5147000 | 04/114/2015 | $11.00 |
| Excise Commissioner | 5147000 | 04/114/2015 | $137.26 |
| City Emergency Management Agency | 5147000 | 04/114/2015 | $94.99 |
| Warrant & Fugutive Division- Police | 5147000 | 04/114/2015 | $15.39 |
| Property Custody- Police | 5147000 | 04/114/2015 | $12.11 |
| Facilities Management | 5147000 | 04/114/2015 | $11.31 |
| Equipment Services- Police | 5147000 | 04/114/2015 | $1,064.75 |
| Personnel Department | 5147000 | 04/114/2015 | $746.93 |
| Information Technology Services Agency | 5147000 | 04/114/2015 | $26.81 |
| City Counselor- Police | 5147000 | 04/114/2015 | $230.11 |
| Municipal Garage (Comptroller) | 5147000 | 04/114/2015 | $84.17 |
| Multigraph Section- Police | 5147000 | 04/114/2015 | $38.02 |
| Parks Division | 5147000 | 04/114/2015 | $1,661.59 |
| Board Of Jury Supervisors | 5147000 | 04/114/2015 | $157.09 |
| Recorder Of Deeds | 5147000 | 04/114/2015 | $777.98 |
| Streets Director | 5147000 | 04/114/2015 | $323.11 |
| Street Division | 5147000 | 04/114/2015 | $1,632.35 |
| Public Safety Director | 5147000 | 04/114/2015 | $224.27 |
| Office Of Special Events (Public Safety) | 5147000 | 04/114/2015 | $62.90 |
| Neighborhood Stabilization | 5147000 | 04/114/2015 | $804.18 |
| Police Retirement System | 5147000 | 04/114/2015 | $159.40 |
| Communications Division- Police | 5147000 | 04/114/2015 | $74.28 |
| Facilities Management | 5147000 | 04/114/2015 | $3.64 |
| Equipment Services | 5147000 | 04/114/2015 | $1,228.90 |
| Mayor | 5147000 | 04/114/2015 | $515.86 |
| Stl Civil Rights Enforcement Agency | 5147000 | 04/114/2015 | $107.56 |
| City Counselor | 5147000 | 04/114/2015 | $1,131.37 |
| Comptroller's Office | 5147000 | 04/114/2015 | $15.61 |
| Multigraph Section (Supply Commissioner) | 5147000 | 04/114/2015 | $157.36 |
| Forestry Division | 5147000 | 04/114/2015 | $1,518.23 |
| Circuit Attorney | 5147000 | 04/114/2015 | $2,092.23 |
| City Marshal | 5147000 | 04/114/2015 | $337.83 |
| Treasurer | 5147000 | 04/114/2015 | $236.08 |
| Auto Towing And Storage | 5147000 | 04/114/2015 | $400.19 |
| Refuse Division | 5147000 | 04/114/2015 | $2,137.68 |
| Fire Department | 5147000 | 04/114/2015 | $4,254.26 |
| Building Commissioner | 5147000 | 04/114/2015 | $2,281.31 |
| City Justice Center | 5147000 | 04/114/2015 | $4,865.78 |
| Telephone Reporting- Police | 5147000 | 04/114/2015 | $50.34 |
| President's Office | 5147000 | 04/114/2015 | $652.24 |
| Facilities Management- Police | 5147000 | 04/114/2015 | $459.13 |
| $62,087.22 |
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