GOV
Je020316 Expenditures
Je020316 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5136000 | 08/243/2014 | $14.31 |
| Circuit Attorney | 5172000 | 08/243/2014 | $187.01 |
| Parks Division | 5147000 | 08/232/2010 | $0.81 |
| Sheriff | 5147000 | 08/232/2010 | $2,874.45 |
| Fire Department | 5147000 | 08/232/2010 | $19,937.35 |
| Personnel Department | 5147000 | 08/232/2010 | $860.70 |
| Equipment Services | 5147000 | 08/232/2010 | $11.46 |
| Microfilm (Comptroller) | 5147000 | 08/232/2010 | $76.26 |
| Recreation Division | 5147000 | 08/232/2010 | $377.86 |
| Treasurer | 5147000 | 08/232/2010 | $242.43 |
| Street Division | 5147000 | 08/232/2010 | $1,558.52 |
| City Counselor | 5147000 | 08/232/2010 | $1,024.92 |
| Recorder Of Deeds | 5147000 | 08/232/2010 | $819.47 |
| Excise Commissioner | 5147000 | 08/232/2010 | $131.02 |
| Corrections/msi | 5147000 | 08/232/2010 | $7.38 |
| President's Office | 5147000 | 08/232/2010 | $728.02 |
| Forestry Division | 5147000 | 08/232/2010 | $4.61 |
| Parks Division | 5147000 | 08/232/2010 | $2,233.09 |
| City Courts | 5147000 | 08/232/2010 | $647.39 |
| Register | 5147000 | 08/232/2010 | $54.91 |
| Equipment Services | 5147000 | 08/232/2010 | $1,287.16 |
| Supply Commissioner | 5147000 | 08/232/2010 | $232.42 |
| Circuit Court (General) | 5147000 | 08/232/2010 | $1,445.43 |
| Streets Director | 5147000 | 08/232/2010 | $214.60 |
| City Justice Center | 5147000 | 08/232/2010 | $3,664.10 |
| Planning & Urban Design | 5147000 | 08/232/2010 | $38.25 |
| Elections And Registration (Election Bd) | 5147000 | 08/232/2010 | $558.70 |
| Building Commissioner | 5147000 | 08/232/2010 | $2,568.11 |
| Corrections/msi | 5147000 | 08/232/2010 | $3,282.30 |
| Facilities Management | 5147000 | 08/232/2010 | $975.65 |
| Forestry Division | 5147000 | 08/232/2010 | $2.45 |
| Soulard Market | 5147000 | 08/232/2010 | $23.27 |
| Refuse Division | 5147000 | 08/232/2010 | $2,225.03 |
| Board Of Aldermen | 5147000 | 08/232/2010 | $833.37 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/232/2010 | $102.55 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/232/2010 | $195.14 |
| Circuit Attorney | 5147000 | 08/232/2010 | $2,025.07 |
| Traffic And Lighting Division | 5147000 | 08/232/2010 | $1,573.80 |
| Soldier's Memorial | 5147000 | 08/232/2010 | $34.88 |
| Information Technology Services Agency | 5147000 | 08/232/2010 | $1,076.66 |
| Comptroller's Office | 5147000 | 08/232/2010 | $1,400.93 |
| Medical Examiner | 5147000 | 08/232/2010 | $253.40 |
| Neighborhood Stabilization | 5147000 | 08/232/2010 | $770.13 |
| Police Retirement System | 5147000 | 08/232/2010 | $167.05 |
| Forestry Division | 5147000 | 08/232/2010 | $1,913.13 |
| Board Of Jury Supervisors | 5147000 | 08/232/2010 | $161.76 |
| Public Safety Director | 5147000 | 08/232/2010 | $226.26 |
| Mayor | 5147000 | 08/232/2010 | $493.04 |
| City Marshal | 5147000 | 08/232/2010 | $329.78 |
| Municipal Garage (Comptroller) | 5147000 | 08/232/2010 | $102.37 |
| Parks Director | 5147000 | 08/232/2010 | $150.80 |
| Treasurer | 5147000 | 08/232/2010 | $97.22 |
| Auto Towing And Storage | 5147000 | 08/232/2010 | $421.66 |
| Budget Division | 5147000 | 08/232/2010 | $137.32 |
| Circuit Court (Circuit Clerk) | 5147000 | 08/232/2010 | $51.67 |
| Office Of Special Events (Public Safety) | 5147000 | 08/232/2010 | $59.27 |
| City Emergency Management Agency | 5147000 | 08/232/2010 | $66.73 |
| Director Of Human Services | 5147000 | 08/232/2010 | $338.69 |
| $61,292.12 |
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