GOV
Je020561 Expenditures
Je020561 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Board Of Aldermen | 5147000 | 08/244/2012 | $860.19 |
| Stl Civil Rights Enforcement Agency | 5147000 | 08/244/2012 | $102.55 |
| Street Division | 5147000 | 08/244/2012 | $2.84 |
| Equipment Services | 5147000 | 08/244/2012 | $8.09 |
| Multigraph Section (Supply Commissioner) | 5147000 | 08/244/2012 | $164.69 |
| Circuit Attorney | 5147000 | 08/244/2012 | $1,998.88 |
| Streets Director | 5147000 | 08/244/2012 | $250.41 |
| Corrections/msi | 5147000 | 08/244/2012 | $8.78 |
| Comptroller's Office | 5147000 | 08/244/2012 | $45.00 |
| Soulard Market | 5147000 | 08/244/2012 | $22.74 |
| Office Of Special Events (Public Safety) | 5147000 | 08/244/2012 | $59.27 |
| Neighborhood Stabilization | 5147000 | 08/244/2012 | $843.20 |
| President's Office | 5147000 | 08/244/2012 | $749.43 |
| Forestry Division | 5147000 | 08/244/2012 | $1,671.71 |
| Fire Department | 5147000 | 08/244/2012 | $1.93 |
| Personnel Department | 5147000 | 08/244/2012 | $854.76 |
| Sheriff | 5147000 | 08/244/2012 | $2,900.41 |
| Refuse Division | 5147000 | 08/244/2012 | $2,202.05 |
| Microfilm (Comptroller) | 5147000 | 08/244/2012 | $77.94 |
| Recreation Division | 5147000 | 08/244/2012 | $316.38 |
| Treasurer | 5147000 | 08/244/2012 | $225.66 |
| Auto Towing And Storage | 5147000 | 08/244/2012 | $376.83 |
| Facilities Management | 5147000 | 08/244/2012 | $809.61 |
| Municipal Garage (Comptroller) | 5147000 | 08/244/2012 | $50.36 |
| Recorder Of Deeds | 5147000 | 08/244/2012 | $728.90 |
| Building Commissioner | 5147000 | 08/244/2012 | $2.49 |
| Police Retirement System | 5147000 | 08/244/2012 | $165.39 |
| Budget Division | 5147000 | 08/244/2012 | $137.32 |
| City Marshal | 5147000 | 08/244/2012 | $359.65 |
| Register | 5147000 | 08/244/2012 | $54.91 |
| Street Division | 5147000 | 08/244/2012 | $1,612.74 |
| Equipment Services | 5147000 | 08/244/2012 | $1,303.12 |
| Supply Commissioner | 5147000 | 08/244/2012 | $232.68 |
| Circuit Court (General) | 5147000 | 08/244/2012 | $1,461.09 |
| Treasurer | 5147000 | 08/244/2012 | $145.84 |
| Corrections/msi | 5147000 | 08/244/2012 | $2,826.30 |
| Soldier's Memorial | 5147000 | 08/244/2012 | $36.36 |
| Planning & Urban Design | 5147000 | 08/244/2012 | $61.21 |
| Parks Division | 5147000 | 08/244/2012 | $2,184.14 |
| Elections And Registration (Election Bd) | 5147000 | 08/244/2012 | $533.91 |
| Building Commissioner | 5147000 | 08/244/2012 | $2,241.51 |
| Director Of Human Services | 5147000 | 08/244/2012 | $390.29 |
| City Counselor | 5147000 | 08/244/2012 | $937.50 |
| Public Safety Director | 5147000 | 08/244/2012 | $227.53 |
| Mayor | 5147000 | 08/244/2012 | $490.19 |
| Board Of Jury Supervisors | 5147000 | 08/244/2012 | $159.68 |
| Refuse Division | 5147000 | 08/244/2012 | $1.09 |
| Parks Director | 5147000 | 08/244/2012 | $151.21 |
| Medical Examiner | 5147000 | 08/244/2012 | $233.45 |
| Traffic And Lighting Division | 5147000 | 08/244/2012 | $1,575.35 |
| City Justice Center | 5147000 | 08/244/2012 | $4,253.53 |
| Comptroller's Office | 5147000 | 08/244/2012 | $1,593.31 |
| Circuit Court (Circuit Clerk) | 5147000 | 08/244/2012 | $51.67 |
| Excise Commissioner | 5147000 | 08/244/2012 | $131.63 |
| City Emergency Management Agency | 5147000 | 08/244/2012 | $71.96 |
| Information Technology Services Agency | 5147000 | 08/244/2012 | $1,003.96 |
| City Courts | 5147000 | 08/244/2012 | $578.85 |
| Fire Department | 5147000 | 08/244/2012 | $17,954.07 |
| $58,496.54 |
Feedback is anonymous.
