GOV
Je120335 Expenditures
Je120335 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Jury Supervisors | 5138100 | 06/170/2015 | $248.24 |
| Probation Department And Juvenile Detention | 5138100 | 06/170/2015 | $7,843.13 |
| Treasurer | 5138100 | 06/170/2015 | $373.05 |
| Street Division | 5138100 | 06/170/2015 | $2,614.32 |
| Office Of Special Events (Public Safety) | 5138100 | 06/170/2015 | $99.40 |
| City Emergency Management Agency | 5138100 | 06/170/2015 | $150.73 |
| Police Department | 5138100 | 06/170/2015 | $11,823.79 |
| Prisoner Processing- Police | 5138100 | 06/170/2015 | $279.32 |
| Director Of Human Services | 5138100 | 06/170/2015 | $733.57 |
| Board Of Aldermen | 5138100 | 06/170/2015 | $1,420.35 |
| Register | 5138100 | 06/170/2015 | $81.65 |
| Budget Division | 5138100 | 06/170/2015 | $229.07 |
| Planning & Urban Design | 5138100 | 06/170/2015 | $61.10 |
| Supply Commissioner | 5138100 | 06/170/2015 | $374.76 |
| Recreation Division | 5138100 | 06/170/2015 | $506.39 |
| Circuit Court (General) | 5138100 | 06/170/2015 | $2,403.29 |
| Sheriff | 5138100 | 06/170/2015 | $4,491.75 |
| Recorder Of Deeds | 5138100 | 06/170/2015 | $1,196.33 |
| Streets Director | 5138100 | 06/170/2015 | $550.73 |
| Refuse Division | 5138100 | 06/170/2015 | $3,251.57 |
| Excise Commissioner | 5138100 | 06/170/2015 | $217.41 |
| Corrections/msi | 5138100 | 06/170/2015 | $4,207.35 |
| Police Retirement System | 5138100 | 06/170/2015 | $251.89 |
| Telephone Reporting- Police | 5138100 | 06/170/2015 | $81.77 |
| President's Office | 5138100 | 06/170/2015 | $1,878.24 |
| Mayor | 5138100 | 06/170/2015 | $738.53 |
| Stl Civil Rights Enforcement Agency | 5138100 | 06/170/2015 | $169.96 |
| City Counselor | 5138100 | 06/170/2015 | $1,788.09 |
| Comptroller's Office | 5138100 | 06/170/2015 | $2,516.77 |
| Multigraph Section (Supply Commissioner) | 5138100 | 06/170/2015 | $250.55 |
| Forestry Division | 5138100 | 06/170/2015 | $2,568.81 |
| Equipment Services | 5138100 | 06/170/2015 | $1,922.95 |
| Circuit Attorney | 5138100 | 06/170/2015 | $3,499.61 |
| City Courts | 5138100 | 06/170/2015 | $1,033.24 |
| Elections And Registration (Election Bd) | 5138100 | 06/170/2015 | $824.72 |
| Traffic And Lighting Division | 5138100 | 06/170/2015 | $2,422.27 |
| Public Safety Director | 5138100 | 06/170/2015 | $355.77 |
| Building Commissioner | 5138100 | 06/170/2015 | $3,626.84 |
| City Justice Center | 5138100 | 06/170/2015 | $27.69 |
| Communications Division- Police | 5138100 | 06/170/2015 | $133.84 |
| Facilities Management | 5138100 | 06/170/2015 | $1,308.58 |
| Personnel Department | 5138100 | 06/170/2015 | $1,183.57 |
| Information Technology Services Agency | 5138100 | 06/170/2015 | $42.36 |
| City Counselor- Police | 5138100 | 06/170/2015 | $375.10 |
| Municipal Garage (Comptroller) | 5138100 | 06/170/2015 | $158.22 |
| Multigraph Section- Police | 5138100 | 06/170/2015 | $60.07 |
| Parks Division | 5138100 | 06/170/2015 | $2,679.76 |
| Equipment Services- Police | 5138100 | 06/170/2015 | $1,680.87 |
| Circuit Attorney | 5138100 | 06/170/2015 | $161.92 |
| City Marshal | 5138100 | 06/170/2015 | $495.38 |
| Medical Examiner | 5138100 | 06/170/2015 | $455.95 |
| Auto Towing And Storage | 5138100 | 06/170/2015 | $625.18 |
| Fire Department | 5138100 | 06/170/2015 | $5,554.48 |
| Neighborhood Stabilization | 5138100 | 06/170/2015 | $1,244.06 |
| City Justice Center | 5138100 | 06/170/2015 | $7,509.73 |
| Police Department | 5138100 | 06/170/2015 | $32.25 |
| Warrant & Fugutive Division- Police | 5138100 | 06/170/2015 | $21.05 |
| Property Custody- Police | 5138100 | 06/170/2015 | $38.48 |
| Facilities Management- Police | 5138100 | 06/170/2015 | $723.76 |
| Personnel Department- Police | 5138100 | 06/170/2015 | $293.09 |
| Information Technology Services Agency | 5138100 | 06/170/2015 | $1,780.12 |
| Planning & Urban Design | 5138100 | 06/170/2015 | $177.72 |
| Microfilm (Comptroller) | 5138100 | 06/170/2015 | $89.01 |
| Parks Director | 5138100 | 06/170/2015 | $279.41 |
| Soulard Market | 5138100 | 06/170/2015 | $38.38 |
| Soldier's Memorial | 5138100 | 06/170/2015 | $60.19 |
| $94,317.53 |
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