GOV
Je120112 Expenditures
Je120112 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5144201 | 06/156/2015 | $77.80 |
| Information Technology Services Agency | 5144201 | 06/156/2015 | $2.79 |
| Comptroller's Office | 5144201 | 06/156/2015 | $155.35 |
| Microfilm (Comptroller) | 5144201 | 06/156/2015 | $5.87 |
| Recreation Division | 5144201 | 06/156/2015 | $34.80 |
| Circuit Court (General) | 5144201 | 06/156/2015 | $159.08 |
| Circuit Attorney | 5144201 | 06/156/2015 | $234.09 |
| City Marshal | 5144201 | 06/156/2015 | $30.68 |
| Medical Examiner | 5144201 | 06/156/2015 | $29.78 |
| Auto Towing And Storage | 5144201 | 06/156/2015 | $52.29 |
| Fire Department | 5144201 | 06/156/2015 | $406.47 |
| Building Commissioner | 5144201 | 06/156/2015 | $235.39 |
| City Justice Center | 5144201 | 06/156/2015 | $497.02 |
| Warrant & Fugutive Division- Police | 5144201 | 06/156/2015 | $1.43 |
| Property Custody- Police | 5144201 | 06/156/2015 | $2.54 |
| Equipment Services | 5144201 | 06/156/2015 | $131.14 |
| Register | 5144201 | 06/156/2015 | $5.38 |
| Budget Division | 5144201 | 06/156/2015 | $15.07 |
| Comptroller's Office | 5144201 | 06/156/2015 | $1.20 |
| Supply Commissioner | 5144201 | 06/156/2015 | $24.70 |
| Forestry Division | 5144201 | 06/156/2015 | $169.37 |
| Board Of Jury Supervisors | 5144201 | 06/156/2015 | $16.36 |
| Probation Department And Juvenile Detention | 5144201 | 06/156/2015 | $512.41 |
| Treasurer | 5144201 | 06/156/2015 | $24.59 |
| Street Division | 5144201 | 06/156/2015 | $169.03 |
| Fire Department | 5144201 | 06/156/2015 | $1,528.91 |
| Neighborhood Stabilization | 5144201 | 06/156/2015 | $80.54 |
| City Justice Center | 5144201 | 06/156/2015 | $3.43 |
| Prisoner Processing- Police | 5144201 | 06/156/2015 | $17.93 |
| Director Of Human Services | 5144201 | 06/156/2015 | $47.07 |
| Mayor | 5144201 | 06/156/2015 | $48.68 |
| Information Technology Services Agency | 5144201 | 06/156/2015 | $117.92 |
| Planning & Urban Design | 5144201 | 06/156/2015 | $15.74 |
| Municipal Garage (Comptroller) | 5144201 | 06/156/2015 | $8.77 |
| Parks Director | 5144201 | 06/156/2015 | $18.35 |
| Soulard Market | 5144201 | 06/156/2015 | $2.54 |
| City Courts | 5144201 | 06/156/2015 | $65.97 |
| Elections And Registration (Election Bd) | 5144201 | 06/156/2015 | $55.30 |
| Traffic And Lighting Division | 5144201 | 06/156/2015 | $165.30 |
| Public Safety Director | 5144201 | 06/156/2015 | $23.41 |
| Excise Commissioner | 5144201 | 06/156/2015 | $14.30 |
| Corrections/msi | 5144201 | 06/156/2015 | $288.61 |
| Communications Division- Police | 5144201 | 06/156/2015 | $8.70 |
| Facilities Management | 5144201 | 06/156/2015 | $87.34 |
| Soldier's Memorial | 5144201 | 06/156/2015 | $3.97 |
| Board Of Aldermen | 5144201 | 06/156/2015 | $93.63 |
| Stl Civil Rights Enforcement Agency | 5144201 | 06/156/2015 | $11.20 |
| City Counselor | 5144201 | 06/156/2015 | $119.14 |
| Comptroller's Office | 5144201 | 06/156/2015 | $1.63 |
| Multigraph Section (Supply Commissioner) | 5144201 | 06/156/2015 | $16.39 |
| Parks Division | 5144201 | 06/156/2015 | $173.79 |
| Sheriff | 5144201 | 06/156/2015 | $302.82 |
| Recorder Of Deeds | 5144201 | 06/156/2015 | $78.86 |
| Streets Director | 5144201 | 06/156/2015 | $33.26 |
| Refuse Division | 5144201 | 06/156/2015 | $217.70 |
| Office Of Special Events (Public Safety) | 5144201 | 06/156/2015 | $6.55 |
| City Emergency Management Agency | 5144201 | 06/156/2015 | $9.94 |
| Telephone Reporting- Police | 5144201 | 06/156/2015 | $5.24 |
| President's Office | 5144201 | 06/156/2015 | $76.02 |
| $6,743.58 |
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