GOV
Je100390 Expenditures
Je100390 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5144201 | 04/114/2015 | $1,512.91 |
| Excise Commissioner | 5144201 | 04/114/2015 | $14.30 |
| City Emergency Management Agency | 5144201 | 04/114/2015 | $9.90 |
| Warrant & Fugutive Division- Police | 5144201 | 04/114/2015 | $1.60 |
| Property Custody- Police | 5144201 | 04/114/2015 | $1.26 |
| Facilities Management | 5144201 | 04/114/2015 | $1.18 |
| Register | 5144201 | 04/114/2015 | $5.38 |
| Budget Division | 5144201 | 04/114/2015 | $14.96 |
| Comptroller's Office | 5144201 | 04/114/2015 | $1.63 |
| Multigraph Section (Supply Commissioner) | 5144201 | 04/114/2015 | $16.39 |
| Parks Division | 5144201 | 04/114/2015 | $173.08 |
| Board Of Jury Supervisors | 5144201 | 04/114/2015 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 04/114/2015 | $511.54 |
| Treasurer | 5144201 | 04/114/2015 | $24.59 |
| Auto Towing And Storage | 5144201 | 04/114/2015 | $41.69 |
| Fire Department | 5144201 | 04/114/2015 | $1.15 |
| Building Commissioner | 5144201 | 04/114/2015 | $237.64 |
| Corrections/msi | 5144201 | 04/114/2015 | $301.18 |
| Prisoner Processing- Police | 5144201 | 04/114/2015 | $17.84 |
| Director Of Human Services | 5144201 | 04/114/2015 | $42.06 |
| Facilities Management | 5144201 | 04/114/2015 | $81.56 |
| Board Of Aldermen | 5144201 | 04/114/2015 | $91.83 |
| Stl Civil Rights Enforcement Agency | 5144201 | 04/114/2015 | $11.20 |
| City Counselor | 5144201 | 04/114/2015 | $117.85 |
| Municipal Garage (Comptroller) | 5144201 | 04/114/2015 | $8.77 |
| Parks Director | 5144201 | 04/114/2015 | $18.32 |
| Soulard Market | 5144201 | 04/114/2015 | $2.54 |
| Sheriff | 5144201 | 04/114/2015 | $301.29 |
| Recorder Of Deeds | 5144201 | 04/114/2015 | $81.04 |
| Streets Director | 5144201 | 04/114/2015 | $33.66 |
| Street Division | 5144201 | 04/114/2015 | $170.04 |
| Refuse Division | 5144201 | 04/114/2015 | $222.67 |
| Fire Department | 5144201 | 04/114/2015 | $443.15 |
| Building Commissioner | 5144201 | 04/114/2015 | $0.55 |
| City Justice Center | 5144201 | 04/114/2015 | $506.85 |
| Telephone Reporting- Police | 5144201 | 04/114/2015 | $5.24 |
| President's Office | 5144201 | 04/114/2015 | $67.94 |
| Equipment Services | 5144201 | 04/114/2015 | $128.01 |
| Mayor | 5144201 | 04/114/2015 | $53.74 |
| Information Technology Services Agency | 5144201 | 04/114/2015 | $2.79 |
| Planning & Urban Design | 5144201 | 04/114/2015 | $15.28 |
| Microfilm (Comptroller) | 5144201 | 04/114/2015 | $7.19 |
| Recreation Division | 5144201 | 04/114/2015 | $34.84 |
| Circuit Court (General) | 5144201 | 04/114/2015 | $159.00 |
| City Courts | 5144201 | 04/114/2015 | $65.14 |
| Elections And Registration (Election Bd) | 5144201 | 04/114/2015 | $56.65 |
| Traffic And Lighting Division | 5144201 | 04/114/2015 | $0.07 |
| Public Safety Director | 5144201 | 04/114/2015 | $23.36 |
| Office Of Special Events (Public Safety) | 5144201 | 04/114/2015 | $6.55 |
| Neighborhood Stabilization | 5144201 | 04/114/2015 | $83.77 |
| Communications Division- Police | 5144201 | 04/114/2015 | $7.74 |
| Facilities Management | 5144201 | 04/114/2015 | $0.38 |
| Soldier's Memorial | 5144201 | 04/114/2015 | $3.97 |
| Personnel Department | 5144201 | 04/114/2015 | $77.81 |
| Information Technology Services Agency | 5144201 | 04/114/2015 | $119.17 |
| Comptroller's Office | 5144201 | 04/114/2015 | $173.57 |
| Supply Commissioner | 5144201 | 04/114/2015 | $24.70 |
| Forestry Division | 5144201 | 04/114/2015 | $158.15 |
| Circuit Attorney | 5144201 | 04/114/2015 | $217.94 |
| City Marshal | 5144201 | 04/114/2015 | $35.19 |
| Medical Examiner | 5144201 | 04/114/2015 | $29.69 |
| Traffic And Lighting Division | 5144201 | 04/114/2015 | $160.59 |
| $6,756.43 |
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