GOV
Jz060044 Expenditures
Jz060044 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Excise Commissioner | 5655000 | 12/365/2014 | $231.20 |
| City Justice Center | 5655000 | 12/365/2014 | $105.37 |
| Information Technology Services Agency | 5655000 | 12/365/2014 | $99.91 |
| Recreation Division | 5655000 | 12/365/2014 | $312.01 |
| Circuit Attorney | 5655000 | 12/365/2014 | $2,151.01 |
| Medical Examiner | 5655000 | 12/365/2014 | $125.16 |
| Street Division | 5655000 | 12/365/2014 | $54,502.31 |
| City Emergency Management Agency | 5655000 | 12/365/2014 | $91.39 |
| Municipal Garage (Comptroller) | 5655000 | 12/365/2014 | $1,598.62 |
| Parks Division | 5655000 | 12/365/2014 | $25,838.58 |
| Probation Department And Juvenile Detention | 5655000 | 12/365/2014 | $1,280.78 |
| Traffic And Lighting Division | 5655000 | 12/365/2014 | $18,590.84 |
| Public Safety Director | 5655000 | 12/365/2014 | $43.31 |
| Facilities Management | 5655000 | 12/365/2014 | $5,769.67 |
| Fire Department | 5655000 | 12/365/2014 | $75,634.42 |
| Corrections/msi | 5655000 | 12/365/2014 | $1,155.27 |
| Parks Director | 5655000 | 12/365/2014 | $104.69 |
| Soulard Market | 5655000 | 12/365/2014 | $124.67 |
| Elections And Registration (Election Bd) | 5655000 | 12/365/2014 | $93.43 |
| Auto Towing And Storage | 5655000 | 12/365/2014 | $8,196.71 |
| Equipment Services | 5655000 | 12/365/2014 | $2,500.32 |
| Building Commissioner | 5655000 | 12/365/2014 | $9,510.95 |
| Police Department | 5655000 | 12/365/2014 | $184,019.75 |
| Comptroller's Office | 5655000 | 12/365/2014 | $438.20 |
| Forestry Division | 5655000 | 12/365/2014 | $34,072.13 |
| Sheriff | 5655000 | 12/365/2014 | $4,573.73 |
| Streets Director | 5655000 | 12/365/2014 | $2,983.08 |
| Refuse Division | 5655000 | 12/365/2014 | $80,967.90 |
| President's Office | 5655000 | 12/365/2014 | $1,202.06 |
| $516,317.47 |
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