GOV
Je020281 Expenditures
Je020281 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Auto Towing And Storage | 5138100 | 08/228/2013 | $660.71 |
| Information Technology Services Agency | 5138100 | 08/228/2013 | $1,453.23 |
| Streets Director | 5138100 | 08/228/2013 | $513.68 |
| Stl Civil Rights Enforcement Agency | 5138100 | 08/228/2013 | $160.26 |
| Soldier's Memorial | 5138100 | 08/228/2013 | $57.22 |
| Elections And Registration (Election Bd) | 5138100 | 08/228/2013 | $741.61 |
| Treasurer | 5138100 | 08/228/2013 | $295.43 |
| Neighborhood Stabilization | 5138100 | 08/228/2013 | ($10.37) |
| Police Department | 5138100 | 08/228/2013 | $15,403.59 |
| Circuit Court (Circuit Clerk) | 5138100 | 08/228/2013 | $79.73 |
| Recreation Division | 5138100 | 08/228/2013 | $483.60 |
| Budget Division | 5138100 | 08/228/2013 | $216.12 |
| Police Retirement System | 5138100 | 08/228/2013 | $240.55 |
| Multigraph Section (Supply Commissioner) | 5138100 | 08/228/2013 | $243.51 |
| Circuit Court (General) | 5138100 | 08/228/2013 | $2,193.99 |
| Refuse Division | 5138100 | 08/228/2013 | $3,375.45 |
| Comptroller's Office | 5138100 | 08/228/2013 | $2,612.06 |
| Board Of Jury Supervisors | 5138100 | 08/228/2013 | $202.88 |
| City Marshal | 5138100 | 08/228/2013 | $559.86 |
| Planning & Urban Design | 5138100 | 08/228/2013 | $96.34 |
| Mayor | 5138100 | 08/228/2013 | $821.66 |
| Corrections/msi | 5138100 | 08/228/2013 | $4,402.40 |
| Circuit Attorney | 5138100 | 08/228/2013 | $3,021.87 |
| Sheriff | 5138100 | 08/228/2013 | $4,346.00 |
| Board Of Aldermen | 5138100 | 08/228/2013 | $1,364.45 |
| Microfilm (Comptroller) | 5138100 | 08/228/2013 | $141.76 |
| Excise Commissioner | 5138100 | 08/228/2013 | $206.22 |
| Parks Director | 5138100 | 08/228/2013 | $237.99 |
| Information Technology Services Agency | 5138100 | 08/228/2013 | $36.46 |
| Public Safety Director | 5138100 | 08/228/2013 | $247.53 |
| Register | 5138100 | 08/228/2013 | $86.43 |
| Equipment Services | 5138100 | 08/228/2013 | $1,938.51 |
| Probation Department And Juvenile Detention | 5138100 | 08/228/2013 | $7,480.90 |
| Recorder Of Deeds | 5138100 | 08/228/2013 | $1,133.22 |
| Medical Examiner | 5138100 | 08/228/2013 | $424.89 |
| Neighborhood Stabilization | 5138100 | 08/228/2013 | $1,294.86 |
| City Justice Center | 5138100 | 08/228/2013 | $7,158.84 |
| Facilities Management | 5138100 | 08/228/2013 | $1,270.70 |
| Supply Commissioner | 5138100 | 08/228/2013 | $361.13 |
| Fire Department | 5138100 | 08/228/2013 | $5,384.21 |
| Building Commissioner | 5138100 | 08/228/2013 | $3,491.63 |
| Forestry Division | 5138100 | 08/228/2013 | $2,563.73 |
| Street Division | 5138100 | 08/228/2013 | $2,208.46 |
| Parks Division | 5138100 | 08/228/2013 | $3,386.03 |
| Traffic And Lighting Division | 5138100 | 08/228/2013 | $2,266.08 |
| Personnel Department | 5138100 | 08/228/2013 | $1,364.71 |
| City Courts | 5138100 | 08/228/2013 | $889.12 |
| Planning & Urban Design | 5138100 | 08/228/2013 | ($36.46) |
| City Counselor | 5138100 | 08/228/2013 | $1,555.64 |
| City Emergency Management Agency | 5138100 | 08/228/2013 | $141.49 |
| President's Office | 5138100 | 08/228/2013 | $2,024.98 |
| Soulard Market | 5138100 | 08/228/2013 | $18.27 |
| Municipal Garage (Comptroller) | 5138100 | 08/228/2013 | $150.24 |
| Office Of Special Events (Public Safety) | 5138100 | 08/228/2013 | $93.29 |
| Director Of Human Services | 5138100 | 08/228/2013 | $613.24 |
| $91,669.93 |
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