GOV
Je040391 Expenditures
Je040391 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5147000 | 10/303/2009 | $1,148.54 |
| Budget Division | 5147000 | 10/303/2009 | $145.09 |
| Refuse Division | 5147000 | 10/303/2009 | $2,545.43 |
| Parks Director | 5147000 | 10/303/2009 | $135.92 |
| Mayor | 5147000 | 10/303/2009 | $628.34 |
| Fire Department | 5147000 | 10/303/2009 | $23,269.43 |
| Municipal Garage (Comptroller) | 5147000 | 10/303/2009 | $115.17 |
| City Marshal | 5147000 | 10/303/2009 | $423.13 |
| Streets Director | 5147000 | 10/303/2009 | $294.58 |
| Soldier's Memorial | 5147000 | 10/303/2009 | $39.24 |
| Parks Division | 5147000 | 10/303/2009 | $5.19 |
| Recorder Of Deeds | 5147000 | 10/303/2009 | $933.84 |
| Building Commissioner | 5147000 | 10/303/2009 | $28.34 |
| President's Office | 5147000 | 10/303/2009 | $988.05 |
| Stl Civil Rights Enforcement Agency | 5147000 | 10/303/2009 | $135.22 |
| Circuit Attorney | 5147000 | 10/303/2009 | $2,545.10 |
| Forestry Division | 5147000 | 10/303/2009 | $1,952.26 |
| Sheriff | 5147000 | 10/303/2009 | $3,296.26 |
| City Justice Center | 5147000 | 10/303/2009 | $4,536.53 |
| Director Of Human Services | 5147000 | 10/303/2009 | $470.15 |
| Supply Commissioner | 5147000 | 10/303/2009 | $251.86 |
| Treasurer | 5147000 | 10/303/2009 | $120.43 |
| Auto Towing And Storage | 5147000 | 10/303/2009 | $453.56 |
| Comptroller's Office | 5147000 | 10/303/2009 | $1,612.81 |
| Soulard Market | 5147000 | 10/303/2009 | $25.66 |
| Office Of Special Events (Public Safety) | 5147000 | 10/303/2009 | $62.32 |
| Neighborhood Stabilization | 5147000 | 10/303/2009 | $925.74 |
| Register | 5147000 | 10/303/2009 | $61.78 |
| Circuit Court (General) | 5147000 | 10/303/2009 | $1,756.63 |
| Public Safety Director | 5147000 | 10/303/2009 | $276.21 |
| Recreation Division | 5147000 | 10/303/2009 | $481.78 |
| Board Of Jury Supervisors | 5147000 | 10/303/2009 | $201.74 |
| Corrections/msi | 5147000 | 10/303/2009 | $3,929.46 |
| Police Retirement System | 5147000 | 10/303/2009 | $186.07 |
| Microfilm (Comptroller) | 5147000 | 10/303/2009 | $101.45 |
| Medical Examiner | 5147000 | 10/303/2009 | $254.72 |
| Traffic And Lighting Division | 5147000 | 10/303/2009 | $1,666.88 |
| Planning & Urban Design | 5147000 | 10/303/2009 | $54.66 |
| Parks Division | 5147000 | 10/303/2009 | $2,617.98 |
| Elections And Registration (Election Bd) | 5147000 | 10/303/2009 | $612.70 |
| Building Commissioner | 5147000 | 10/303/2009 | $2,679.50 |
| Facilities Management | 5147000 | 10/303/2009 | $1,080.53 |
| Information Technology Services Agency | 5147000 | 10/303/2009 | $1,243.13 |
| Street Division | 5147000 | 10/303/2009 | ($3,566.44) |
| Board Of Aldermen | 5147000 | 10/303/2009 | $949.97 |
| City Courts | 5147000 | 10/303/2009 | $784.84 |
| Comptrollers-abrams Building | 5147000 | 10/303/2009 | $37.29 |
| Multigraph Section (Supply Commissioner) | 5147000 | 10/303/2009 | $212.14 |
| Treasurer | 5147000 | 10/303/2009 | $54.69 |
| Equipment Services | 5147000 | 10/303/2009 | $1,584.41 |
| City Counselor | 5147000 | 10/303/2009 | $1,238.36 |
| Circuit Court (Circuit Clerk) | 5147000 | 10/303/2009 | $58.13 |
| Excise Commissioner | 5147000 | 10/303/2009 | $149.92 |
| City Emergency Management Agency | 5147000 | 10/303/2009 | $87.32 |
| $65,884.04 |
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