GOV
Je010232 Expenditures
Je010232 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5138100 | 07/202/2012 | $1,870.66 |
| City Courts | 5138100 | 07/202/2012 | $1,054.57 |
| Personnel Department | 5138100 | 07/202/2012 | $1,583.99 |
| Sheriff | 5138100 | 07/202/2012 | $4,986.00 |
| Police Retirement System | 5138100 | 07/202/2012 | $295.16 |
| Comptroller's Office | 5138100 | 07/202/2012 | $3,089.80 |
| Circuit Court (Circuit Clerk) | 5138100 | 07/202/2012 | $92.17 |
| Excise Commissioner | 5138100 | 07/202/2012 | $233.70 |
| City Emergency Management Agency | 5138100 | 07/202/2012 | $128.37 |
| Parks Director | 5138100 | 07/202/2012 | $269.00 |
| Circuit Attorney | 5138100 | 07/202/2012 | $3,536.85 |
| Traffic And Lighting Division | 5138100 | 07/202/2012 | $2,757.32 |
| Police Department | 5138100 | 07/202/2012 | $18,094.17 |
| Budget Division | 5138100 | 07/202/2012 | $244.94 |
| City Marshal | 5138100 | 07/202/2012 | $637.06 |
| Register | 5138100 | 07/202/2012 | $97.95 |
| Street Division | 5138100 | 07/202/2012 | $2,885.67 |
| Director Of Human Services | 5138100 | 07/202/2012 | $694.92 |
| Municipal Garage (Comptroller) | 5138100 | 07/202/2012 | $169.06 |
| Recorder Of Deeds | 5138100 | 07/202/2012 | $1,290.57 |
| Building Commissioner | 5138100 | 07/202/2012 | $3,936.79 |
| Facilities Management | 5138100 | 07/202/2012 | $1,462.59 |
| Microfilm (Comptroller) | 5138100 | 07/202/2012 | $138.17 |
| Recreation Division | 5138100 | 07/202/2012 | $553.48 |
| Medical Examiner | 5138100 | 07/202/2012 | $416.68 |
| Auto Towing And Storage | 5138100 | 07/202/2012 | $713.58 |
| Equipment Services | 5138100 | 07/202/2012 | $2,230.80 |
| Forestry Division | 5138100 | 07/202/2012 | $2,964.77 |
| Fire Department | 5138100 | 07/202/2012 | $5,973.06 |
| Mayor | 5138100 | 07/202/2012 | $874.38 |
| Board Of Jury Supervisors | 5138100 | 07/202/2012 | $277.29 |
| Public Safety Director | 5138100 | 07/202/2012 | $403.59 |
| Comptroller's Office | 5138100 | 07/202/2012 | ($340.25) |
| Soulard Market | 5138100 | 07/202/2012 | $37.78 |
| Office Of Special Events (Public Safety) | 5138100 | 07/202/2012 | $105.72 |
| Neighborhood Stabilization | 5138100 | 07/202/2012 | ($5.10) |
| Multigraph Section (Supply Commissioner) | 5138100 | 07/202/2012 | $288.77 |
| Circuit Court (General) | 5138100 | 07/202/2012 | $2,556.89 |
| Streets Director | 5138100 | 07/202/2012 | $497.20 |
| City Justice Center | 5138100 | 07/202/2012 | $7,565.63 |
| City Counselor | 5138100 | 07/202/2012 | $1,655.75 |
| Probation Department And Juvenile Detention | 5138100 | 07/202/2012 | $8,616.40 |
| Stl Civil Rights Enforcement Agency | 5138100 | 07/202/2012 | $182.93 |
| Refuse Division | 5138100 | 07/202/2012 | $3,880.99 |
| President's Office | 5138100 | 07/202/2012 | $2,184.84 |
| Planning & Urban Design | 5138100 | 07/202/2012 | $109.19 |
| Parks Division | 5138100 | 07/202/2012 | $3,945.80 |
| Elections And Registration (Election Bd) | 5138100 | 07/202/2012 | $930.14 |
| Neighborhood Stabilization | 5138100 | 07/202/2012 | $1,429.76 |
| Soldier's Memorial | 5138100 | 07/202/2012 | $64.04 |
| Supply Commissioner | 5138100 | 07/202/2012 | $414.57 |
| Board Of Aldermen | 5138100 | 07/202/2012 | $1,565.10 |
| Treasurer | 5138100 | 07/202/2012 | $388.76 |
| Corrections/msi | 5138100 | 07/202/2012 | $5,112.63 |
| $105,144.65 |
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