GOV
Je010254 Expenditures
Je010254 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5136000 | 07/207/2013 | ($7.95) |
| Circuit Attorney | 5172000 | 07/207/2013 | ($103.95) |
| Comptroller's Office | 5145000 | 07/204/2016 | ($320,000.00) |
| City Wide Accounts | 5145000 | 07/204/2016 | $320,000.00 |
| Personnel Department | 5147000 | 07/204/2010 | $874.01 |
| Forestry Division | 5147000 | 07/204/2010 | $1,637.21 |
| Circuit Court (General) | 5147000 | 07/204/2010 | $1,439.14 |
| Medical Examiner | 5147000 | 07/204/2010 | $240.55 |
| Building Commissioner | 5147000 | 07/204/2010 | $2,744.75 |
| Corrections/msi | 5147000 | 07/204/2010 | $2.77 |
| President's Office | 5147000 | 07/204/2010 | $1,278.74 |
| Microfilm (Comptroller) | 5147000 | 07/204/2010 | $99.06 |
| Recreation Division | 5147000 | 07/204/2010 | $340.59 |
| Refuse Division | 5147000 | 07/204/2010 | $2,206.31 |
| Soulard Market | 5147000 | 07/204/2010 | $23.27 |
| Elections And Registration (Election Bd) | 5147000 | 07/204/2010 | $546.24 |
| Building Commissioner | 5147000 | 07/204/2010 | ($3.40) |
| Corrections/msi | 5147000 | 07/204/2010 | $5.01 |
| Director Of Human Services | 5147000 | 07/204/2010 | $358.15 |
| Municipal Garage (Comptroller) | 5147000 | 07/204/2010 | $102.37 |
| Parks Director | 5147000 | 07/204/2010 | $150.80 |
| City Courts | 5147000 | 07/204/2010 | $631.36 |
| Equipment Services | 5147000 | 07/204/2010 | $1,339.41 |
| Budget Division | 5147000 | 07/204/2010 | $137.32 |
| Circuit Court (Circuit Clerk) | 5147000 | 07/204/2010 | $51.67 |
| Traffic And Lighting Division | 5147000 | 07/204/2010 | $1,567.43 |
| City Justice Center | 5147000 | 07/204/2010 | $9.02 |
| City Counselor | 5147000 | 07/204/2010 | $1,024.72 |
| Treasurer | 5147000 | 07/204/2010 | $124.83 |
| Auto Towing And Storage | 5147000 | 07/204/2010 | $407.06 |
| City Justice Center | 5147000 | 07/204/2010 | $2.20 |
| Register | 5147000 | 07/204/2010 | $54.59 |
| Parks Division | 5147000 | 07/204/2010 | $2,438.15 |
| Recorder Of Deeds | 5147000 | 07/204/2010 | $818.83 |
| Excise Commissioner | 5147000 | 07/204/2010 | $116.99 |
| City Emergency Management Agency | 5147000 | 07/204/2010 | $66.73 |
| Police Retirement System | 5147000 | 07/204/2010 | $167.05 |
| Facilities Management | 5147000 | 07/204/2010 | $12.27 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/204/2010 | $195.14 |
| Sheriff | 5147000 | 07/204/2010 | $2,828.21 |
| Fire Department | 5147000 | 07/204/2010 | $21,004.79 |
| Information Technology Services Agency | 5147000 | 07/204/2010 | $1,082.21 |
| Comptroller's Office | 5147000 | 07/204/2010 | $1,533.00 |
| Streets Director | 5147000 | 07/204/2010 | $653.34 |
| City Justice Center | 5147000 | 07/204/2010 | $4,134.89 |
| Mayor | 5147000 | 07/204/2010 | $470.46 |
| City Marshal | 5147000 | 07/204/2010 | $315.24 |
| Parks Division | 5147000 | 07/204/2010 | $8.12 |
| Circuit Attorney | 5147000 | 07/204/2010 | $2,175.75 |
| Office Of Special Events (Public Safety) | 5147000 | 07/204/2010 | $59.27 |
| Neighborhood Stabilization | 5147000 | 07/204/2010 | $729.72 |
| Corrections/msi | 5147000 | 07/204/2010 | $3,480.86 |
| Facilities Management | 5147000 | 07/204/2010 | $801.89 |
| Supply Commissioner | 5147000 | 07/204/2010 | $232.42 |
| Board Of Jury Supervisors | 5147000 | 07/204/2010 | $161.76 |
| Public Safety Director | 5147000 | 07/204/2010 | $226.26 |
| Planning & Urban Design | 5147000 | 07/204/2010 | $57.38 |
| Treasurer | 5147000 | 07/204/2010 | $48.61 |
| Street Division | 5147000 | 07/204/2010 | $1,519.19 |
| Soldier's Memorial | 5147000 | 07/204/2010 | $34.88 |
| Board Of Aldermen | 5147000 | 07/204/2010 | $848.75 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/204/2010 | $102.55 |
| $63,607.99 |
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