GOV
Je010268 Expenditures
Je010268 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5136000 | 07/212/2015 | $9.26 |
| Circuit Attorney | 5172000 | 07/212/2015 | $121.00 |
| Personnel Department | 5147000 | 07/203/2011 | $881.77 |
| Soulard Market | 5147000 | 07/203/2011 | $23.27 |
| Medical Examiner | 5147000 | 07/203/2011 | $253.22 |
| Neighborhood Stabilization | 5147000 | 07/203/2011 | $0.83 |
| Stl Civil Rights Enforcement Agency | 5147000 | 07/203/2011 | $65.16 |
| Planning & Urban Design | 5147000 | 07/203/2011 | $61.21 |
| Streets Director | 5147000 | 07/203/2011 | $229.30 |
| Auto Towing And Storage | 5147000 | 07/203/2011 | $15.00 |
| City Justice Center | 5147000 | 07/203/2011 | $3,653.79 |
| Facilities Management | 5147000 | 07/203/2011 | $972.37 |
| Supply Commissioner | 5147000 | 07/203/2011 | $232.42 |
| City Courts | 5147000 | 07/203/2011 | $600.52 |
| City Marshal | 5147000 | 07/203/2011 | $329.59 |
| Soldier's Memorial | 5147000 | 07/203/2011 | $34.88 |
| Board Of Aldermen | 5147000 | 07/203/2011 | $867.09 |
| Parks Division | 5147000 | 07/203/2011 | $4.70 |
| Recorder Of Deeds | 5147000 | 07/203/2011 | $805.07 |
| Excise Commissioner | 5147000 | 07/203/2011 | $131.02 |
| Budget Division | 5147000 | 07/203/2011 | $137.32 |
| Circuit Attorney | 5147000 | 07/203/2011 | $2,112.92 |
| Auto Towing And Storage | 5147000 | 07/203/2011 | $377.67 |
| City Emergency Management Agency | 5147000 | 07/203/2011 | $91.64 |
| Director Of Human Services | 5147000 | 07/203/2011 | $356.26 |
| Municipal Garage (Comptroller) | 5147000 | 07/203/2011 | $79.92 |
| Board Of Jury Supervisors | 5147000 | 07/203/2011 | $161.76 |
| Public Safety Director | 5147000 | 07/203/2011 | $226.26 |
| Mayor | 5147000 | 07/203/2011 | $457.94 |
| Parks Division | 5147000 | 07/203/2011 | $2,238.27 |
| Elections And Registration (Election Bd) | 5147000 | 07/203/2011 | $470.10 |
| Building Commissioner | 5147000 | 07/203/2011 | $2,294.28 |
| City Counselor | 5147000 | 07/203/2011 | $912.50 |
| Treasurer | 5147000 | 07/203/2011 | $132.62 |
| Auto Towing And Storage | 5147000 | 07/203/2011 | $24.77 |
| Corrections/msi | 5147000 | 07/203/2011 | $2,901.59 |
| President's Office | 5147000 | 07/203/2011 | $1,201.66 |
| Microfilm (Comptroller) | 5147000 | 07/203/2011 | $87.71 |
| Sheriff | 5147000 | 07/203/2011 | $2,795.01 |
| Forestry Division | 5147000 | 07/203/2011 | $1,715.85 |
| Equipment Services | 5147000 | 07/203/2011 | $1,374.58 |
| Register | 5147000 | 07/203/2011 | $54.91 |
| Circuit Court (Circuit Clerk) | 5147000 | 07/203/2011 | $51.67 |
| Office Of Special Events (Public Safety) | 5147000 | 07/203/2011 | $59.27 |
| Neighborhood Stabilization | 5147000 | 07/203/2011 | $825.71 |
| Information Technology Services Agency | 5147000 | 07/203/2011 | $1,015.48 |
| Circuit Court (General) | 5147000 | 07/203/2011 | $1,420.01 |
| Traffic And Lighting Division | 5147000 | 07/203/2011 | $1,573.30 |
| Street Division | 5147000 | 07/203/2011 | $1,653.69 |
| Police Retirement System | 5147000 | 07/203/2011 | $178.27 |
| Comptroller's Office | 5147000 | 07/203/2011 | $1,641.11 |
| Multigraph Section (Supply Commissioner) | 5147000 | 07/203/2011 | $162.25 |
| Refuse Division | 5147000 | 07/203/2011 | $2,209.44 |
| Recreation Division | 5147000 | 07/203/2011 | $327.20 |
| Fire Department | 5147000 | 07/203/2011 | $0.98 |
| Parks Director | 5147000 | 07/203/2011 | $150.80 |
| Fire Department | 5147000 | 07/203/2011 | $19,110.90 |
| $59,877.09 |
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