GOV
Je040167 Expenditures
Je040167 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Budget Division | 5138100 | 10/286/2012 | $244.94 |
| City Marshal | 5138100 | 10/286/2012 | $637.21 |
| Mayor | 5138100 | 10/286/2012 | $874.38 |
| Board Of Jury Supervisors | 5138100 | 10/286/2012 | $284.84 |
| Public Safety Director | 5138100 | 10/286/2012 | $405.86 |
| Multigraph Section (Supply Commissioner) | 5138100 | 10/286/2012 | $294.38 |
| Circuit Court (General) | 5138100 | 10/286/2012 | $2,602.01 |
| Streets Director | 5138100 | 10/286/2012 | $499.04 |
| City Justice Center | 5138100 | 10/286/2012 | $7,743.91 |
| Parks Division | 5138100 | 10/286/2012 | $3,879.29 |
| Elections And Registration (Election Bd) | 5138100 | 10/286/2012 | $954.84 |
| Neighborhood Stabilization | 5138100 | 10/286/2012 | $1,386.03 |
| President's Office | 5138100 | 10/286/2012 | $2,230.94 |
| Information Technology Services Agency | 5138100 | 10/286/2012 | $1,795.28 |
| City Courts | 5138100 | 10/286/2012 | $1,068.56 |
| Equipment Services | 5138100 | 10/286/2012 | $2,287.82 |
| Stl Civil Rights Enforcement Agency | 5138100 | 10/286/2012 | $183.83 |
| Refuse Division | 5138100 | 10/286/2012 | $3,879.12 |
| Supply Commissioner | 5138100 | 10/286/2012 | $415.64 |
| Board Of Aldermen | 5138100 | 10/286/2012 | $1,533.46 |
| Treasurer | 5138100 | 10/286/2012 | $434.91 |
| Corrections/msi | 5138100 | 10/286/2012 | $4,870.20 |
| Soldier's Memorial | 5138100 | 10/286/2012 | $64.86 |
| Municipal Garage (Comptroller) | 5138100 | 10/286/2012 | $167.73 |
| Recorder Of Deeds | 5138100 | 10/286/2012 | $1,332.87 |
| Building Commissioner | 5138100 | 10/286/2012 | $4,034.76 |
| Director Of Human Services | 5138100 | 10/286/2012 | $697.98 |
| Forestry Division | 5138100 | 10/286/2012 | $2,870.74 |
| Fire Department | 5138100 | 10/286/2012 | $5,967.52 |
| Register | 5138100 | 10/286/2012 | $97.95 |
| Street Division | 5138100 | 10/286/2012 | $2,806.92 |
| Microfilm (Comptroller) | 5138100 | 10/286/2012 | $122.60 |
| Recreation Division | 5138100 | 10/286/2012 | $568.17 |
| Medical Examiner | 5138100 | 10/286/2012 | $451.83 |
| Auto Towing And Storage | 5138100 | 10/286/2012 | $675.57 |
| Facilities Management | 5138100 | 10/286/2012 | $1,443.42 |
| Comptroller's Office | 5138100 | 10/286/2012 | $3,070.13 |
| Circuit Court (Circuit Clerk) | 5138100 | 10/286/2012 | $92.17 |
| Excise Commissioner | 5138100 | 10/286/2012 | $236.99 |
| Police Retirement System | 5138100 | 10/286/2012 | $295.44 |
| City Counselor | 5138100 | 10/286/2012 | $1,731.22 |
| Probation Department And Juvenile Detention | 5138100 | 10/286/2012 | $8,780.80 |
| Personnel Department | 5138100 | 10/286/2012 | $1,525.58 |
| Sheriff | 5138100 | 10/286/2012 | $5,134.41 |
| Parks Director | 5138100 | 10/286/2012 | $270.24 |
| Circuit Attorney | 5138100 | 10/286/2012 | $3,508.61 |
| Traffic And Lighting Division | 5138100 | 10/286/2012 | $2,804.19 |
| Police Department | 5138100 | 10/286/2012 | $17,964.62 |
| Planning & Urban Design | 5138100 | 10/286/2012 | $109.19 |
| Soulard Market | 5138100 | 10/286/2012 | $42.71 |
| Office Of Special Events (Public Safety) | 5138100 | 10/286/2012 | $105.72 |
| City Emergency Management Agency | 5138100 | 10/286/2012 | $128.37 |
| $105,609.80 |
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